EFTA00520739.pdf

HATTERAS INVOICE CREATE I PRINT I COMMUNICATE 56 Park Road Invoice # 101274 _e- Tinton Falls. NJ 0772.4 Pho Fax Federal Tax to # 22-2491250 Invoice Date: 12/11/2012 Customer #: SARAH Job #: 66913 Customer PO: Salesperson: BILL DUERR Dill Tot 5hlo To; NEW NEW YORK NY 10065 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 EFTA00520739