EFTA00520757.pdf

SOCR Application - Pre-Tender page 1 of 1 Reservation ft 20980807 Customer Name: Address: 358 EL BRILLO WAY City / ST /Zip: PALM BEACH GARDENS, FL 33480 - 4730 Primary Phone: 2nd Phone: Email: Associate: JACQUELINE JUZWIAK 72065631 Division: Bloomingdale's Store: 10 - THE GARDENS Reserved: 05/24/2018 Salescheck a 66592917 1 of 1 Delivery Date: 06/08/2018 Salescheck Status: RESV Premium Delivery Adjusted Extended Delivery Date. pUrince it New 96/08/2018 ' SKU Qty WNM Status Dept Style / Description Retail Price 241349 1 BLACK EMBR KING FRAME 6/6 $349.00 WHSE 671 $349.00 FRAME 2176-2 50146 4 ORIGNL PT ON BOX 4/10 BOX $6,016.00 LVI 671 $1.504,00 ORP3-08-8 HERTAGE SF KING MATT 6/6 50583 2 ❑ LVI 671 $4,157.00 $8,314.00 MATT HSF3-KM-8 Select WNM Mattress Plan/Size 50096 4 rl LVI 671 ORIGNL PT ON MATT 5/0 MATT ORP3-QM-8 $2.995.00 $11,980.00 Select WNM Mattress Plan/Size HERTAGE SF KG/TXL BOX 3/1X80 50609 4 LVI 671 $1,321.00 $5,284.00 BX HSF3-TXLB BLACK EMBR ON FRAME 5/0 241331 1 WISE 671 FRAME 2160-2 $299.00 $299.00 ter Sub Total Merchandise: $32,242.00 Sub Total Fees and Services: $0.00 cep 412/ Delivery Fee: $0.00 Tax: $2,256.94 C Total Salescheck: $34,498.94 Total Merchandise: $32,242.00 Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $2,256.94 Total Reservation: $34,498.94 EFTA00520757  SOCR Application - Pre-Tender Page 1 of 1 otee Reservation # 20980996 Customer Name: Address: 358 EL BRILLO WAY City / ST / Zip: PALM BEACH GARDENS, FL 33480 - 4730 Primary Phone: 2nd Phone: Email: KARYNASHULIAK OICLO UD COM Associate: JACQUELINE JUZWIAK 72065631 Division: Bloomingdale's Store: 10 - THE GARDENS Reserved: 05/24/2018 Delivery Date: 06/08/2018 Salescheck Status: RESV Salescheck # 665929261 of 1 Regular Delivery Adjusted Extended Unit N Retail Delivery Date: SKU Qty WNM Status Dept Style / Description Price " Price 06/08/2018 HOTEL-C CHAIR WHITE $875.00 $656.25 $656.25 1570167 1 n WHSE 652 TORELLO $656.25 Sub Total Merchandise: es: $0.00 Sub Total Fees and Servic $0.00 Delive ry Fee: Tax: $45.94 19 Total Salescheck: $702. Total Merchandise: $656.25 Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $45.94 Total Reservation: $702.19 EFTA00520758