EFTA01205820.pdf

Proforma Invoice K kravet 225 Central Avenue South Bethpage New York 11714 Sales Order Number 7464445 Shipped Via FedEx Ground Order Date 04/16/2015 Payment Terms PROFORMA Bill To: Purchase Order No. Department No. SLK DESIGNS kravet.com Page 1 of 1 Ship To: 301 E 66TH ST 14G C/O INTERIORS BY ROYALE NEW YORK, NY 10065 964 3RD AVE United States NEW YORK. NY 10155 United States This proforma invoice was delivered via email to: SUSAN.HAMBLIN@GMAIL.COM Customer Number: 10119146 FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING - PLEASE CHECK PRICES BEFORE PLACING ORDERS. To Place Orders: (800) 645- 9068 ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. Customer Service: (800) 648- 5728 PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: (516) 293- 2059 Pattern Color Brand Quantity Unit of Unit Extended Measure Price Price 29255 1624 RAVET DESIGN 18.0 YARD 98.50 1,773.00 CRAZE DU JOUR.COPPER.0 Please note this fabric has been TEFLON FINISH treated. THIS ITEM WILL BE HELD UNTIL 05/07/2015 PAYMENT REQUIRED PRIOR TO SHIPPING ** TO PAY BY CREDIT CARD CALL 800- 648- 5728 x2285 Shipping charges and sales tax are estimated and will be confirmed at time of invoice. Subtotal: 1,773.00 Shipping: 35.97 Sales Tax: 160.53 Order Total: 1,969.50 Amount Paid: 0.00 Amount Due US S : 1,969.50 IMPORTANT - Please detach and return this portion to ensure proper credit. Be sure to include your customer number on your check. NOTICE TO U.S. CUSTOMER ABOUT ELECTRONIC CHECK CONVERSION: When you provde a check as payment, you authorize us either to use information from your check to make a one- time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. Customer #: 10119146 Sales Order #: 7464445 Order Date: 04/16/2015 Company: SLK DESIGNS 1,773.00 Subtotal Shipping 35.97 Sales Tax 160.53 Remit to: Order Total 1,969.50 Amount Paid 0.00 Kravet, Inc. Amount Due US $ 1,969.50 PO Box 9005 Amount Enclosed Bethpage, NY 11714 EFTA01205820