EFTA00522402.pdf

05469-9636 Lane Venture- 64-0515 TEN064 16 DIVISION OF LANE FURNITURE INDUSTRIES, INC. P.O. BOX 849 CONOVER, NC 28613 PHONE 828-328-2271 FAX 888-282-3208 ORDER NUMBER ORDER DATE 06/15/12 SOLD TO > 31-79907 ACKNOWLEDGEMENT NOT AN INVOICE **CREDIT RELEASED ACKNOWLEDGEMENT** SHIP TO TROPICAL SHIPPING 31-79907 BRICE GORDON/LSJ/ST EMAILED SPICIALINSTRUCTOM WATKINS SHEPARD SHIP WEEK-2806 PO. MISER DATE PROCESSED TERMS SALESMAN 061512 06/25/12 CASH W/ ORDER > 131 PAUL OLIVEIRA smicuLowmumom TAG-GORDON/LSJ/ST THOMAS OT-03/OP-2 QUANTITY W ORDERED MOPED STYLE DESCRIPTION FINISH OR FAIRICCOLOR NO UNIT PRICE EXTENSION 2 822-03 SOFA 08- 4559-001 01 1,332.00 2,664.00 WM OUTDOOR UPHOLSTERY CU-78.2 WT-138 999 SHIP DATE 07/12/12 28 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 822-01 CHAIR 08- 4559-001 02 888.00 3,552.00 WM OUTDOOR UPHOLSTERY CU-35.2 WT-76 999 SHIP DATE 07/12/12 28 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 4 822-05 OTTOMAN 08- 4559-001 03 443.00 1,772.00 WM OUTDOOR UPHOLSTERY CU-8.5 WT-24 999 SHIP DATE 07/12/12 28 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 10 TOTAL CUBES-331.2 TOTAL WEIGHT-676 TOTAL ORDER $7,988.00 PRE-PAID FREIGHT FOR CASH WITH ORDER OR CREDIT CARD FREIGHT $579.93 NOTICE- NO CANCELLATIONS AFTER ORDER IS IN PRODUCTION. THIS IS A COPY OF YOUR ORDER AS PLANNED FOR MANUFACTURING. PLEASE ADVISE PROMPTLY ABOUT ERRORS OR OMISSIONS THIS ORDER IS NOT SUBJECT TO CANCELLATION AFTER THE FABRIC IS CUT CLAIMS FOR DAMAGE IN TRAM SIT SHOULD BE FILED AGAINST THE TRANSFCRTATION COMPANY ALL DELIVERY UNDER THIS ORDER WHEN ACCEPTED IS SUBJECT TO STRIKES. FIRES. CONDITIONS BROUGHT ABOUT BY WAR AND ANY OTHER CONTINGENCIES BEYONDOURCONTROL. ALLCLAIMS FOR DEFECTIVE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. THANK YOU FOR YOUR ORDER ORIGINAL ACKNOWLEDGMENT EFTA00522402