EFTA00520719.pdf

22178 Invoice 143401 Date 6/17/2019 Page 1 „ Customer No. CHRISTOPHER HYLAND momINCORPORATED" Job ID EPSTEIN-CREAM GUESTRM. Tel. Fax Cell Ph Email: N STEPHEN BASTONE. INC. WILL ADVISE V S O T I O H T O C P E Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom CPC UPS GROUND PROFORMA NYC (ay Item Number Description SIM U/M Unit Price Ext. Price 113.00 5840034 Villa Galtarossa - 30 Yard Minimum YARD $442.00 $49,946.00 100% Silk Creme 30 YDS DRAPES, 66 YDS WALLS, 17 YDS BATH 100% PAYMENT DUE AT TIME OF ORDER. ALL SALES ARE FINAL. RETURNS, EXCHANGES OR CANCELLATIONS ARE NOT PERMISSABLE. BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $49,946.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $174.00 Other $0.00 Tax $4,448.15 Total $54,568.15 Amount $0.00 Tfiankeiroufor your (Patronage Inv. No. 143401 All Sales are subject to Statement of Poll( Total Due $54,568.15 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520719