EFTA00520720.pdf

22178 Invoice 143402 c.,„ ,P Date 6/17/2019 Page 1 Customer No. CHRISTOPHER HYLAND INCORPORATED' • I'nF t 1181] I6'III RM. VO11\ Job ID BUILDING Tel. Fax INTERNET ADDRESS WN%I.v.christopherlivlantimet EMAIL. N STEPHEN BASTONE, INC. WILL ADVISE V C/O NES, LLC. S OT i O 9 EAST 71ST STREET H T O C NEW YORK, NY 10021 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 168.00 RX8694.123 Broccatelle YARD S426.00 $71,568.00 Silk. Linen Platinum 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 $71,568.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $261.00 Other $0.00 Tax $6,374.83 Total $78,203.83 Amount $0.00 Tfiankeiroufor your (Patronage Inv. No. 143402 All Sales are subject to Statement of Poll( Total Due $78,203.83 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520720