EFTA00521841.pdf
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BEST BUY
UNIFORMS & PROMOS
- INVOICE -
500 East 8th Avenue
Homestead, PA 15120-1904
Toll Free: 800-3451924
Tel:
Fax:
www.bestbuyunilorms.com
Invoice No.
Page
255979
1
Invoice Date
April 10, 2019
Total Amount
133.03
B
S
Karyna Shuliak
H Karyna Shuliak
L 9 E 71st St
9 E 71st St
L New York
P
New York
NY
NY
T 10021
10021
O
O
Order Placed By:
PB#INFO [BBU INV]
Cost. No. Salesperson
Order No. Order Date
Ship Via
Reference tt
Terms
SHULIA
HK29
10149981
04/08/19
U.P.S. Ground
2895
American Express
Qty
Order
Qty
Ship
Qty
B/O
Description
Serial Numbers
Unit
Price
Extended
Price
1
1
0 BLACK Stretch Twill Pants 10
26.11
26.11
1
1
0 Ladies White Tunic Topper 10(M)
21.29
21.29
1
1
0 Womens BLACK Pull-On Pants M
22.81
22.81
1
1
0 Ladies Black Pull On Pants M
15.96
15.96
1
1
0 Black Petite Solid Tunic M
27.37
27.37
SHIPPING $19.49
4/9
COMMENTS:
Sub Total
113.54
Volume Discount
0.00
""Thank-You for Your Business""
Sales Tax
0.00
Freight
19.49
All claims must be made within 15 days after receipt of goods. No returned merhandise will be
Total
133.03
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All returns will be subject to a 20% restocking charge. 2% interest will be charged on past due
accounts (24% annual rate). If action should be brought to collect this invoice, customers will be
responsible for attorney fees and court costs. All returned checks will be subject to a $45.00
service charge.
EFTA00521841
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| Filename | EFTA00521841.pdf |
| File Size | 64.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,580 characters |
| Indexed | 2026-02-11T22:21:49.490324 |