EFTA00523667.pdf

RF FA *20 NOBILIS - rAte;./•, - • •• I • ,••• • ii7.•• •• INVOICE IFFR TH STREET I No 517156 Date APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA ,-- " DOLLARS/US i . I 9034919 i.I F 1 U2 PAGE. 1 I /-- I I 5,00 5,00 YDS 126.1)0201147 49504 KOALA 630.00 Parcel 53,507 quantity 5.00 YDS Delivery note no 441135 B 686123 SDV + FEDEX sent to PRIPRIPM. NEW YORK NY 10021 UNITED STATES Parcel 53,507 Grose weigh 5.078 LB I --- 630.00 + 22.00 = 630.00 0,00 0,00 NOBILIS I[ C i 3006 EMrick Blvd , BETHLEHEM PA 18020 Tel' fsin)Ass-an'n PA (6101866-R322 EFTA00523667 FiE11.1 ; !." NOBILIS !hid tld - Vyitiwo 1-Arite - . (:a4.,Atrorrertliwi.• 1E.. 6C"....:6L-F.F7". FAX e':::-..38.E322 1 INVOICE No 517446 Date 10.03.2011 IMP APT 14G I LITH STREET NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA DOLLARS/UE I 9034919 F 1 U2 PAGE. 1 "If pr.SIGNNOMM 0/N. 6,57 126.00253351 49502 KOALA 819.00 Parcel 54,143 quantity 6.57 YDS Delivery note no 441942 D 692955 + FEDEX sent to BEET 140 NEW YORE NY 10065 UNITED STATES Parcel 54,143 Grose weigh 6.489 LB ----------- 819.00 819.00 0,00 0,00 844.00 NOBILIS INC 3006 Emrick B'vd , B , PA 18020 Tel: fA1011166-R320 Fax: {610)866-6322 EFTA00523668 ETAE:lritI FA '8,1.2r: NOBILIS _ 2;;',4,,,) • '_47t,•;..r, - (A-1.idewie,d•ii• • 1 INVOICE 3O1 EAST 66TH STREET No 517208 Da APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA DOLLARS/US 1 U2 PAGE. 1 9O34919 -1 O/N. SLE DES/ 3,420.00 19,1O 18,OO YDS 19O.OO189722 1O183.86 INDIGENE Parcel 53,583 quantity 19.1O YDS Delivery note no 441941 B 688238 eent to ragrr.SMrREET NEW YORK NY 1OO21 UNITED STATES Parcel 53,583 Groee weigh 3.742 LB 3,42O.OO 3O.OO1 = x3,42O.OO O,OO O,OO 3,45O.OO NOBILIS Ipc r 3OO6 Emrick Blvd , BETHLEHEM , PA 18020 OM ,PA Vftw. fAIAIRRAnn99 EFTA00523669  JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs 301 EAST 66th STRET t7 14G online with easy, one-click navigation that allows • you to access the perfect finial styles for your next NEW YORK NY 1006S drapery project. www.jab.us/curtainrods/binder Invoice: 934441 175 Account No.: 647170 Dale; 09/132011 Delivery address: 9 E. ,1ST STREET NEW YORK NY 10021 PO Number: WW1 Ankle &rode-No. Width Length Invenceddact. Unit Poce Total Value yd yd.ipiece US-S U5.5 Delivery no,: 71413981 Date of deliv : 09/t31201I UPS WORLDEASE EXPRESS Track.Nro 1Z10X1S46659289890 Parcel 0626-01 G•ow 0.6 KG Net 0.3 KG Orden 9 119 151/10 DIALOG 14351-223 2.08 yd 2.00 yd 30.00 60.00 Batch:1032.0 100% coital I Code-Kr.; 5208.3900) 5.2 OL Cewebe aus Baumwolle Chanty of origin: Total Value: 60.00 Freightage: 16.13 Total amount: 76.1$ Payment: • payment/pan payment received with thanks • • payment by credit card • Please mail check to Lockhox: JAB USA, Inc, • Post Office P.O.grw 5258 New York, N.Y. 10087.5258 IAB USA INC. 135 tart 56th SUM, 4th Floor, New York City, New Yak 10022 Telephone 718-706-7000, Fax 718.361.0159 En1tail; infnejahus EFTA00523670  JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs MM. online with easy, one-click navigation that allows 301 EAST 66111STRET 414G you to access the perfect finial styles for your next NEW YORK NY 10065 drapery project. www.jab.us/curtainrodsibinder Proforma Invoice: 900811 012 Account No.: 647170 Date: UgeUW2011 PO Number: 9/9/11 Anicle Width Length Invoiced/facts Unit Price Tolal Value yd ydlpiece US-S US-S Order 20681 011/10 DIALOG 1-6151-223 4.00 yd 4.00 yd 30.00 120.00 Batch: 1032-0 1/10% canon Country of origin: Taal Value: 120.00 Freightage: 16.47 Intal arricamt: 136.47 Payment: • please pay this proforma invoice in advance • needed within 14 days to avoid cancellation • please mail check to air address JAB USA, INC. 135 Fail 561h Street, 4th Flour, New York City, New York 10022 Tekphone 716-706-7000, Fax 718.361.0159 Wait: infosjab.us EFTA00523671  JOHNT X o L3--S" 140 Regal Row Dallas, TX 75247 TEL972-802-22:22 OR FAX 3 j DATE 05(09/111 ORDER CONFIRMATION TRANSACTION: SOLD TO: SHIP TO: FTC 301 EAST BETH STREET GARY KERNEY WI 46 6100 RED HOOK QUARTERS NEW YORK, NY 10055 SUITE 83 SAINT THOMAS, 00802 US VIRGIN ISLANDS PHONE: PHO:, E: 434O 0 - • FAX: SIDf_MARKS: COMMENTS : /KATIE CFA WAIVED 54;tti I TERRITORY: J•NY PAYMENT TERMS: PROFORMA AGENT PO NO: 11-203485 SHIPPING AGENT. i-WEK CLIENT E0 NO: SHIPMENT SERVICE: International Priority YDS YDS ITEM UNIT EXTENDED ORDERED RESERVED NUMBER DESCRIPTION PRICE PRICE 40 40 76-915 KNOTTY & NICE/RUFFIAN SHIPPING CHART 95.00 380000 36% Conan, 26% Dien. 18% Battww. 17% Polypropylene, Acrylic. Lot end Bo?: No. 28 YDS O.11-10008 12 YDS of J1-100-1A 1 0 SHIPPING INTL PRIORTY 40 YDS FEDEX ACCTN 114420816 1 0 CONVENIENCE FEE 50.00 50.00 CREDIT CARD PROCESSING FEE C DEPOSITS & PAYMENTS RECEIVED -3.850.00 -3,8230.00 AMEX PYMNT RCVD 519/11 THANK YOU CFA must be waived or approved before order can be processed and shipped. SUBTOTAL: 3,650.00 INVOICE DISCOUNT: 50.00 BALANCE DUE: 0-O0 Ea b rim casmotbeljetranteed for wear or calories moss =lass Coed:Mons ofSale Sear month b. rasporribla ford lays in deliverydm to aavfactoem leveed itscouiroina all delivery dates are approximate 5. 06av stated °amnia All Bantesbereic aro subject to retraction as e rasalt of toyer or or Orakssurts Amy cm:celleke:teenagers, erect avamized by SeBer and malt& ct tea 2E% ne-stociaz thorn. Buyer raust truts ts &tomcatting, as no alleatwarewal Se made •feemerrbiadisa has been rut Non-Refuneltalim L1141.1 then 6 yerdi, treated wmtomordera ALL SALES AREPROFORHAWITH TIE BALANCE DUE BEY ORE SHIPPING UNLESS OT PI WLSE meseisa D;PROSI, STATED HEREIN. In uldhim_Buyrragia5 to payintwast of 1 5% per month (1EN annum) sissars-asavetclaw ray StiCtritytilterestuinuttanan Catallacilfy th* contact fully lantil on any unpaid baltuacas. Seller paid for with all nicht, of secured party under the Tens UnsfoonsConcisl Coda If ooyagbyvarayottnttut atehale ay bark feu us oculairetthyourtmmaino. Seller Is net responsible for amyl:dm tnmfnfees railer. tc =ludo wicat faas mold deLayslts °frock 'Mesa terns as wall as tames included in tha Seller Price Guide shall constants this =Ws agreement beta:ern Buyer and Seller COPY FOR: CLIENT / SHOWROOM / ACCOUNTING I FILE PAGE: EFTA00523672  Invoice Date CHRISTOPHER HYLAND Customer No. INCORPORATEDR c 15510GILSKIPHER HYLAND INCORPORATED Job 10 LSJ D&D BUILDING SUITE 1710 979 THIRD AVENUE Tel. NEW YORK NEW YORK 10022 MOM TELEPHONE 212 692 6121 FACSIMILE Fax INTERNET ADDRESS www.christopherhygri5 Cell Ph. EMAIL Email: IS N BRYCE GORDON V 301 EAST MTH STREET 0 T 8 6100 RED HOOK QUARTERS 1 0 14G HT SUITE B3 C NEW YORK, NEW YORK 10065 10 ST. THOMAS, USVI 00802 E USVI Attn: Purchase Order No, Qty 1 Item Number Agent Reference No. Description Employee ID BRANDON Shipping Method FEDEX GROUND Payment Terms PROFORMA Showroom ID , Showroom NYC SIN UNA Unit Price Ext. Price 17.00 IC5104,46 AntIlope YARD $92.00 $1,584.00 39% Poly. 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS -07/22111: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. a] A BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "`WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS Subtotal $1,564.00 MIsc $0.00 S&H $27.00 Other $0.00 712V2011 Credit Card AMEX $1,591.00 Tax $0.00 Total $1,591.00 Amount Rcv'd 51,591.00 oujforyourDatrcmage Inv. No. 122409 All Seam are subject to Statement of Policy Total Due $0.00 I ornoi.rnss n.." tinny/M .1V fliatilfb.^, dap. ssieni, re sort wain ens roninilinb IliblOrrineCO EFTA00523673  JAB AN STOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs MOM online with easy, one•click navigation that allows 301 EAST 66th STRET 14G you to access the perfect finial styles for your next NEW YORK NY 10065 drapery project. www.jab.uskurtainrads/binder Proforma Invoice: Account No.: Date: Delivery adchess- EAST 71ST STREET NEW YORK NY 10021 PO Numhet: SARA' I Ref.: SEM LS/ Article Nn. Width length Invoiced:fact. Unit Price Total Value Article yd yd./piece US-S Ref.: 151 Order: 20O17 StltV10 I-8699-181 10,00 yd 10.00 yd 99.00 990.00 SMALL SHELLS Batch: 1047-0 103% <own Country of ,Own: Total Value: 990AXV Freightage: 22.75 Total amount: 1,012.75 Payment: • please pay this proiotma invoice in advance • • needed wehin 14 days to avoid cancellation • please mail check lu uur address L4S-- 00Ac-• JAB USA, INC. 155 East 56th Street 4th Floor New York City, New York 10022 Telephone , Fax 218-361.0159 ai : In ottjab.ws EFTA00523674  Franz Collection, Inc. Franz Collection, Inc. Invoice 850 Montgomery St Suite 368 !mai FRANZ COLLECTIONINTERNA 850 MONTGOMERY ST N0368 San Francisco, CA 94133 kook (4151296.8183 Sale Type SAN FRANCTSCO,CA 94111 915-296.8163 1-415801710-782539 On C 1J P Custer( 0143,2012 20:43 Sold To: Sale: Slip To: g l iaSt. 14G New Y rk 10065 Transaction tt 3 New York, NY 10021 Card Type: AMEX 0: Ace: ''''''matmomloce Entry: Manual Sale: SOD _01 Customer P.O. Ship VIA F.O.6, Terms Reference No.: 00000001 1512SLKDE RMA# UPS GROUND TX Credit Card Auth.Code: Respon. 103256 Ham Number Unit Ordered APPROVED Snipped Back Ordered J800801 F EACH 1 AVS Code: Teapot, Time Flower 1 0 Witse: 010 Exact match on address J600797 EACH and 7.IP code. 6 3 Cup/Saucer, Time Flower coffee 3 Whs.*. 010 JB00799 EACH 6 6 Spoon, Time Flower 0 What 010 JB00800 EACH SogarJar, Time Flower 1 0 68.00 Whse: 010 68.00 J200802 EACH 1 1 Creamer, Time Flower 0 60.00 60.00 White: 010 Nei invoke: 571.00 Order Comment Less Discount: 0.00 Freight 2901 Sales Tax: 0.00 Imroice Tots: 600.01 EFTA00523675  Proforma Invoice - S5353KS-A Noe' SACCO SHIP : 7 1. Eott 66th Street c/a Tropical Shipping # 14 G Brice Cordon/15,1/St.Thomas New York, NY 10065 9505 NW 108th Ave. Tel: Medley, H. 33178 ios.acs.74co Attention: Project:Moser Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JhAl 72 White Sae: 19'6' X 13' 11,650.00 Quest Bedroom # Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 rugs Size: 91 X 191 15.300.00 Guest Bedroom # 2 Colors: PR413 Lavender &114.4172 White Size: 10' X 11'5" 9,704.00 Guest Bedroom #3 Color: GL212 Ton & JMT 72 White Size: 10' X ll'e 9/75.00 Master Bedroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' 11,760OO • Padding: Healthier Choice Paddies; with Moistsrelilac & Antimicrobial • Credit: 75% credit to be applied to order, totaling- 143,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.000O%) : $0.00 Amount Due: S14,537.25 ILBALIMitiRWEHJILEORE itietIOSESIMANASELEAM AZIRALLEIVEMMIASISAMM0Nat, Customer Signature Date Kim Steube SACCO CARPET, INC. [I] 212-2264344 EFTA00523676  ESTIMATE - .S62 1 SKS Nt' SACCO 51111, : MOI Fan CathSuce TDC If 14 C: :soav S nrit, NY 10065 Tel' 1 Anminium: Projoet: Eirece :4gua Ana Rn: ni %vigil> fo!k>uing alea rug spreall mer hull Aul 'nul log:: Quo24: Inn Du:: SOS, liard 1uFle.l 12,240.00 Culur Venin: und AMUI' an maleh stkend 'Inn CI Amr 12' a I2' >an. 75% Cretla Avili Aucun: 4.1MA/0 Encin .Aqua Arno Aug Net Tuual: SI2.240.00 Tu man. kindly nign I recurn 5Oe4 dupant Innuen Rur.: S9.1D11.1Å l'Ott Funight. ULM Sun% Tax1O.OO11O%1: Amnon Duc: S3.060.00 Waal .....tniaatieStare•LL.LK Nt nams. ; )i1 1111 .0 : Oka • ‘1,,e• • Sn, H L\ . . . • • . • • • . Qu'autour Signsourn Dun: Kin/ Stuuln EFTA00523677  MOBIL'S YORK, NY 10022 FAX NEW DATE: O Marguerite REP: U.S. RDE BRED ILLING ONLY SPECIFIER: RESERVE X CFA BILL TO 4: New Account PROFORMA X OPEN 301 East 66th Street Apartment 14G FIRM ORDER New York, NY 10065 CONTACT. PAID CK# $ PHONE: PAID CK# S FAX: e-mail: SPECIAL PRICE Cell: DISCOUNT SHIP TO: RESALE p NO YES TAX PAID 9 East 71st Street New York, NY 10021 PATTERN PATTERN NUMBER NAME QUANTITY PRICE TOTAL 1) 10211/89 Ciel 1 $115.00 $115.00 SM: 2) SM: 60A 3) 5Dstftf02— SM: 4) SM: SUBTOTAL $115.00 SALES TAX FREIGHT $22.00 TOTAL: $137.00 EFTA00523678  on INVOICE ate Invoke U 16 W. Notional Avenue /0/5/2011 2843 Milwaukee, WI 53204 NEW YORK, NY 10065 NEW YORK, NY 10065 S.O. No. Terms P.O. No. Ship Dare 2668 10/5/2011 Item Diner;pilots Ordered PREV. INVCD Rote Invoked Arm:Nee SPCL35000P BIG CRAB, TURQUOISE, WHITE LINEN 1 0 80.00 I 80.00 PILLOW, 20x20 SPCL35000P OCTOPUS, TURQUOISE, WHITE UNEN 1 0 80.00 I 80.0O PILLOW, 20x20 'SPCL35000P DORY, INDIGO, WHITE LINEN PILLOW, 1 0 80.00 I 80.00 20x20 SPCL35000P BIG CRAB, PERSIMMON, WHITE LINEN 1 0 90.00 1 80.00 PILLOW, 20x20 SPCL35000P STARFISH, INDIGO, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P STINGRAY, INDIGO, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P BIG CRAB, INDIGO, WHITE UNEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P DORY, PERSIMMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P STARFISH, PERSIMMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20X20 SPC135000P STINGRAY, TURQUOISE, WHITE LINEN 1 0 80.00 I 80.00 PILLOW, 20x20 FREIGHT SHIPPING AND HANDLING 57.28 I 57.28 1 11°141114S phone fox Subtotal $1,257.28 Sales Tax (5.65%) $0.00 www.delmondpeterean.com info (L Total $1,257.28 EFTA00523679  Invoice Date CHRISTOPHER HYLAND Customer INCORPORATED' I Sit CH/OWNER HYLANO INCORPORATED Job JD D&D BUILDING SUITE 1710 979 THIRD AVENUE Tel. NEW YORK NEW YORK 10022 Fax TELEPHONE 212 688 6121 FACSIMILIE 212 688 6176 INTERNET ADDRESS www.oMistopherhyland.net Cell Ph. EMAIL info@christophorhylend.net Email: N V STREET $ 0 T 14G H T I 0 I 0 C NEW YORK, NEW YORK 10066 P E Attn: Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom BRANDON FEDEX GROUND PROFORMA NYC Ctty Item Number Description SIM ULM Unit Price Ext. Price 17.00 105104.46 Antitope YARD $92.00 $1,664.00 39% Poly, 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. U.30(cul ai i °11‘415 a2 Phone Order S perthalt IIRIUSSTS7ST if s I BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal 51.564.00 'WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS raise $0.00 S&H $27.00 Other $0.00 7/22/2011 Credit Card AMEX $1,591.00 Tax $0.00 Total $1,691.00 Amount Rota $1,591.00 Thank:Youforyour Patronage Inv. No. 122409 $0.00 All Sales are entice) to $tatement of Policy Total Due SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEWYORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00523680  INVOICE ig t 2099 West Atlantic Blvd. Pompano Beach, FL 33069 Invoice Number: (954) 968.4700 (954) 968-4897 http://ww‘votwitoom Sold To: Ship to: Tropical Shipping J01 East h St