EFTA02677381.pdf

*** Invoice *** JANUS et Cie Pacific Design Center 8687 Melrose Avenue, Suite BI46 Project Islands West Hollywood. CA 90069 Invoice No. 112731500 USA Telephone: 310-652-7090 Specifier No. SLKDESIGNS Fax: 310-652-1284 Bill To Ship To SIX DESIGNS 1.I.0 SIX Designs 301 E66 Street fr IIJ 9 EAST 71st Street New York, NY 10065 S(M: SIXDESIGNS/Islands New York, NY 10021 Contact: Contact: Telephone: Telephone: Fat: Fax: Terms Salesperson 50% DEPOS1T/BAL 84 SHIPPING Ivonne Rodriguez-Alvarez Est Ship Date Acct Coordinator Specifier Phone/Fax Customer PO Number Resale Number 12/13/13 HS Bill Quanta, Tax Item Number / De. cription Unit Price Extended Price 6 Y 648-52423AI-00 / Montauk Tray 136.50 819.00 W 14" (36cm). D 22" (56cm) . H 1" (3cm) . Stainless Steel/ Leather handles 6 Y 648.52.831-04-00 / Montauk Beverage Bowl 154.00 924.00 Dia 131/2' (34cm) . H 7 1/2" (19cm) . Stainless Steel/ Double Walled for increased insulation to retain optimal temperature! Leather handle 6 Y 648.52411.02.00 / Antigua Beverage Chiller 175.00 1,050.00 Dia 17 1/2' (45cm) . H 8" (21cm) . Stainless Steel Beverage Bucket/ 2 Y 733-93421-9740 / Teak Tray 17"x24" 1ix.tdi 277.20 W 17" (43cm). D 24" (61cm) . Premium Teak Serving Tray Print Date 12/04/ 3 Print Time 11:32:14 AM Page No. I of 2 Printed By: Heather Smith Continued on Next Page EFTA_HLO1972026 EFTA02677381  *** Invoice *** JANUS et Cic Pacific Design Center 8687 Melrose Avenue, Suite B146 Project Islands West Hollywood, CA 90069 Invoice No. 1 12731500 USA Telephone: 310-652-7090 Specifier No. ci KM '<HA\ Fax: 310652.1284 Bill Quantits Tax Item Number / Description Unit Price Extended Pricy S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above-listed "ship to" address, unless otherwise notified in writing, via fax or e-mail. "'PLEASE ADVISE IMMEDIATELY IF "SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith. your Account Coordinator Tel. 310.601.2926 Fax: 310.601,2926 Email: Please send all payments to our billing address: JANUS et Cie, 12310 Greenstone Avenue, Santa Fe Springs, CA 90670. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship-to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 1204/13 Subtotal 3,070.20 Print Time 11:32:14 AM Estimated Freight 291.00 Page No. 2 of 2 8.875 % Sales Tax 298.31 Printed By: Heather Smith Order Total 3,659.51 Total Paid 3,659.51 Balance 0.00 EFTA_R1_01972027 EFTA02677382