EFTA00527400.pdf

INVOICE INTERIORS BY ROYALE 964 THIRD AVENUE NEW YORK. NY 10022 SHIP TO: BILL TO: SAME AS ABOVE CELL PHN NO. EMAIL: Salesperson: LENA Date oforder: Invoice number: C3678 Invoice date: 9/13/2011 Order number: ITEM NO. QTY. DESCRIPTION PRICE EACH AMOUNT 2 TABLECLOTHS I25"X 194", UNLINED, ROUNDED CORNERS, 475.00 5950.00 1 1/2" HEM C.O.M 1 - BF10301.6.0 " 1 - FD622-V102.0 NOTE: SHIPPING / DELIVERY WILL BE ADDITIONAL Sub total: 5950.00 Tax rate: 8.875% Tax: 584.31 Total: 51.034.31 PD DEP AMEX 9/13/2011 50% Deposit: 5500.00 Signature Balance clue: 5534.31 Half deposit required on all orders. It is further understood that the customer has read this contract before signing and has received a duplicate copy of sale. On final delivery payment to be made by cash or certified check only, no exceptions. EFTA00527400