EFTA00520708.pdf

Ta A Invoice 139004 Date 5/1/2017 Page 1 Customer No. 16489 CHRISTOPHER HYLAND INCORPORATED" KIIIVI.V.I1INtkilfrORAII Job ID JET BUILDING Tel. Fax TELEPIIONE FACSIMILIE INTERNET ADDRESS m.ww.chrisloplterlwlandmet Cell Ph. EMAIL Email: N JEFFREY EPSTEIN TO BE DETERMINED 457 MADISON AVENUE S O T I O 4TH FOOR H T I O C NEW YORK, NY 10022 P E Attn: Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom SETH UPS GROUND PROFORMA NYC Qty Item Number Description SIM U/M Unit Price Ext. Price 90.00 AU3035.01 Ursus Velvet YARD S152.00 $13,680.00 100% Polyester Pile Cream INTERIOR BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $13,680.00 "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Misc $0.00 S&H $98.00 Other $0.00 Tax $1,222.80 Total $15,000.80 Amount $0.00 Tfiankeiroufor your Patronage Inv. No. 139004 Ail Sales are subject to Statement of Poll( Total Due $15,000.80 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520708