EFTA00558092.pdf

HATTERAS INVOICE CREATE I PRINT I COMMUNICATE 56 Park Road Invoice # Tinton Falls. NJ 0772.4 Pho Invoice Date: 12/11/2012 Fax Customer #: Federal Tax to # 22-2491250 Job #: Customer P0: Salesperson: BILL DUERR Dill To; 5hio To; NNW Quantity Description Unit Price Price 1 5 PALMS STRETCH CANVAS PRINT 715.00 79" X 95" (Image size is 71 x 87 + 4" blank each side to stretch + wrap canvas) UltraFlex UltraCanvas c325 Trim to size. Proof on job stock. Itemized Tax Summary: NEW YORK CITY SALES TAX 63.46 Terms I COD Subtotal 715.00 Tax 63.46 Freight 0.00 Amount Reed 0.00 Total 778.46 EFTA00558092