EFTA00525160.pdf

I ll Address: 17651 BISCAYNE BLVD arte acto II IKE III I I Phone Number-. 305 9319484 Sales Order 110404/55 Page 001/001 03/09/2019 Peke Is valid wee the last dry of the carnet month. Customer JSC INTERIORS LLC Contact Phone Dist/Ci State ZO Dist/CI State FL Zia Pho e Number Order Code ORDER Sales Consultants MANNY Mailing Address City/County Delivery Adress 358 EL BRILLO WAY City/County PALM BEACH Code Item Ot. Description Delivery Date Unit Price Discount Sub Total 04900999 100 1.00 CUSTOMIZED ACCESSORY - BRAZIL NOT ORDER PRODUCED - A.S Obs.: Sofas 8 Seal 16= $6,000.00 Backs 16=92,560.00 Lounge Chair Seat 8= $3,000.00 Back 8= $1,300.00 Coffee Table 4= $3,050.00 14 WEEKS 15,910.00 15,910.00 Otis. Furniture New inserts for outdoor items South Beach collection, pick up! delivery of cuhlons / back cushions 8 ottomans cushions. Obs. Fabric Payment Conditions FULL PAYMENT DownPayment Date 03/09/2019 Downpayment Amount 17,960.80 - CREDIT CARD I)PPY ceectut 06 OepO5r1" Sub Total 15,910.00 Ship. & Handling 954.60 Sales Tax 6.50% 1,096.19 Total 17,960.80 4109.m > Q (oda_ 0 ter,; Dye_ cy, .-- Typing al 0310912019 Printed by MANNY In 03/09/2019 (19:08) EFTA00525160 Wire Transfers to Aventura WELLS FARGO Coral Gables Main Financial Center 2555 Ponce de Leon Blvd Coral Gables, FL 33134 (305) 569-1904 ABA: 121000248 (For incoming Domestic Wires) SWIFT CODE: WFBIUS6S (For incoming International Wires) Beneficiary: Design Place Real Estate, LLC DBA Artefacto Clearance Center 4440 Ponce De Leon BLVD #1600 Coral Gables, FL 33146 Acc# 6292358824 EFTA00525161 artefacto Credit Card Holder's Authorization March 14, 2019 hereby authorize artefacto to charge my credit card as follows: • Visa Master Card Amex • Number ft : • Expiration Date: • Security code: • In the amount of: $ • For Sales Order #: IMPORTANT NOTE: PLEASE ATTACH A COPY OF YOUR DRIVER'S LICENSE. By signing below, I acknowledge the charges described here on. Payment in full to be made when billed or in extended payment in accordance with standard policy of issuing card Company. Name as it Appears on Card: Billing Address: City: State: Zip: Signature Date 19915 Biscayne Blvd. Aventura, FL 33180 Phone:305.931.9484 Fox: 305.931.9485 EFTA00525162 From: Manny Subject: RE: artetacto Date: October 27, 2018 at 4:37 PM To: Richard Kahn Cc: Karyna Shuli Hi Richard. Attached the revised orders. Ezequlel PO 106811/55 — I added the extra discount PO 106861/55 — we only selling the inserts, no discount applied in this order. We will be using the store credit to pay for those 2 orders. Please sign both orders so we can approve them, as well as the terms and conditions form. In regards of the SOFA PRAVDA we sent you guys some samples, once it has been chosen we can send you the reviewed order. For any other questions or concerns, don't hesitate to contact me. Best regards, Manny DeSouza DESIGN CONSULTANT 17651 BISCAYNE BLVD From: Richard Kahn [mailto Sent Friday, October 26, 2018 4:33 PM To: Manny Cc: Karyna Shullak; Ezequlel Subject Re: artefacto o.€464 pia.: Wit /06gii we would like to apply our credits toward these invoice as opposed to payment in addition i noticed that we did not receive our normal 14.5% discount on these orders please advise thank you additionally i believe NY order will be revised.. please let me know when we can review new invoice thank you Richard Kahn EFTA00525163 Page 001;001 Sales Order 106861/55 10/23/2018 arte facto Address: 17651 BISCAYNE BLVD join I l i Phone Number 305 9319484 Customer Phone Number Order Code Sales Consultants Melling Address City/County Transport Delivery Inclued NOSSO CARRO Phone Number: 30647755 Delivery Adress City/County JSC INTERIORS LLC ORDER MANNY 358 EL BRILLO WAY PALM BEACH 358 EL BRILLO WAY PALM BEACH Transport: Contact Phone DistfCi Slate FL Zip Dist/Ci Slate FL Zip Code Item 01 Description Delivery Date Unit Price Discount Sub Total 09999999 f00 1.00 09999999 200 1.00 CUSTOMIZED ACCESSORY Obs.: ••• Produzir enchimentos das almofadas de assento. encosto maior e encosto menor do SOFA CONRAD - 132 X 140 X 070 H - BRACO ESQUERDO CUSTOMIZED ACCESSORY Obs.: ••• Produzir enchimentos das almofadas de assento. encosto maior e encosto menor do SOFA CONRAD - 132 X 140 X 070 H • BRACO DIREITO 14 WEEKS 14 WEEKS 1.146.06 1.146.06 1,146.06 1,146 06 Obs. Furniture Obs. Fabric Payment Conditions DovmPayMent Date DoympayrneM Amount FULL PAYMENT 10/23/2018 2,587.58 - STORE CREDIT Sub Total Ship. & Handling Sales Tax 6.50 % Total 2,292.12 137.53 157.93 2.587.58 Nicol. rand moil the east day ol me current month Typing on 10123,2018 Printed by MANNY In 10127/2018 (14:09) EFTA00525164 Page 001/001 Sales Order 106811/55 10/21/2018 a rte facto Address: 17651 BISCAYNE BLVD I Hoi I I II Phone Number: 305 9319484 Customer Phone Number Order Code Sales Consultants Mailing Address City/County Transport: Delivery Inclued NOSSO CARRO Phone Number 30647755 Delivery Adress City/County JSC INTERIORS LLC I.O. 9363/55 I.D. Contact ORDER MANNY 358 EL BRILLO WAY PALM BEACH 358 EL BRILLO WAY PALM BEACH Transport: Phone DlsUa State FL Zip Dist/Ci State FL Zip Code Item Cd. Description Delivery Date Unit Price Discount Sub Total 07115321 100 6.00 DECORATIVE PILLOW - 23 1/2" x 23 UT - MODEL 10 G 8 TO 10 WEEKS 188.39 1,130.33 - SIMPLE SEAMS - A.S. Fabric VELVET SETTELLO IVORY 07135149 200 6.00 DECORATIVE PILLOW • 19 3/C X 19 3/4" - MODEL 108 - 8 TO 10 WEEKS 171.29 1,027.76 SIMPLE SEAMS • A.S. Fabric VELVET SETTELLO IVORY Obs. Furniture Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 2,158.09 Comercial Dew -215.81 DownPayment Date 10/21/2018 Int. D. Furniture -31.71 Downpayment Amount 2.083.00 • STORE CREDIT Int. D. Fabric -65.41 Ship. 8 Handing 110.71 Sales Tax 6.50 % 127.13 Total 2,083.00 Mee Is vend until the Intl thy of the normal month. Typrg dn 10121/2018 Printed by MANNY In 10127/X118 (14:15) EFTA00525165