EFTA00521911.pdf

Creative Women. LLC 1880 W Mason Ave Invoice York, PA 17404 Date Invoice # 4/17/2018 5808 Bill To tit NI' Wi$11) IVO Ship To JSC Interiors, LLC 'OA V JSC Interiors Karyna Shuliak Karyna Shuliak 9 E 71st St 358 El Brillo Way New York, NY 10021 Palm Beach, FL 33480 P.O. No. Terms Due Date Ship Date credit card 4/24/2018 4/1712018 Description Qty Price Back Ordered Amount Riviera Napkin Natural 8 8.00 64.00 Riviera Placemat Natural 8 12.00 96.00 Pulled Napkin Natural (BO: 2 - 3 week lead 0 9.00 3 0.00 time) Shipping charge 1 19.22 19.22 UPS Package 1 Tracking #: 1Z1Y3E680392904857 ‘.. Thanks for your business. We will ship the remaining items as soon as they Total $179.22 arrive from Ethiopia. Payments/Credits -$179.22 Balance Due $0.00 EFTA00521911