EFTA00804016.pdf

Silk Greenery, Inc Invoice 4500 Fort Mylner Date Invoice # Suite #8 7/5/2017 2269 St. Thomas, VI 00802-2304 Ship To Daphne Wallace Same Little St. James Red Hook St. Thomas, VI 00802 . Number Terms Rep Ship Via F.O.B. Project 7517 Due on receip 7/5/2017 Quantity Item Code Description Price Each Amount DINING AREA: I Home Furnishing Dining Table - IN STOCK 1,050.00 1,050.00 4 Home Furnishing Dining Chairs - IN STOCK 285.00 1,140.00 2 Home Furnishing Bar Stools @ $252.00 each - Credit 5504.00 0.00 I Home Furnishing Shelving Unit - TBD 0.00 LIVING ROOM: I Home Furnishing Turquoise 'IV Console - 41299.00 - Paid 60% $780.00 I Home Furnishing Grande Sofa - Bench Seat - 42835.00 - Paid 60% $1701.00 0.00 I Home Furnishing Chair 1/2 -51999.00- Paid 60% $1199.00 0.00 I Home Furnishing Ottoman 1/2 - 41125.00 - Paid 60% $675.00 0.00 1 I lome Furnishing Coffee Table - 4775.00 - Credit 0.00 1 Home Furnishing Desk - 41575.00 - Credit 0.00 I Home Furnishing Desk Chair - $195.00 - Credit 0.00 MASTER BEDROOM: I Home Furnishing Queen Bed - IN STOCK 1,200.00 1,200.00 I Mattresses Jaelyn Lux Finn Mattress Set - IN STOCK 1,395.00 1,395.00 2 Home Furnishing Night Stands - IN STOCK 365.00 730.00 2 Home Furnishing Tall Chests - IN STOCK - Paid 60% deposit - balance due 975.00 1,950.00 5780.00 I Home Furnishing Bed Bench - $1125.00 - Paid 60%675.00 0.00 Total Credit from 60% deposit on Grande Sofa, Chair 1/2 , Ottoman 1/2 and Bed Bench, Turquoise TV Console - $5030.00 Total Credit from Items that were in stock but cancelled - Bar stools, Coffee Table, Desk, Desk Chair - $3049.00 Balance Due on (2) Tall Chests which were ordered and are ready for delivery - 60% deposit was paid - Balance due 5780.00 Adjusted INSTORE CREDIT - 57299.00 [hank you for your business. Total $7.465.00 EFTA00804016