EFTA00527135.pdf

JAB ANsToETz We arc pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs online with easy, one-click navigation that allows you to access the perfect finial styles for your next drapery project. www.jab.usicurtainrodsibinder Invoice: Account No.: bale Ile-liven address: PO Number: Non oanK NT 10021 Ref.: Article SIM LSI Article-Nit Width Lerrgth yd Inv.:need/Fact yd./piece Unit Rote US-S Total Value US-S Delivery no. UPS Track.Noc Cross: 3.0 Ref.: 153 Order: 9 210559/10 SMALL SHELLS Batch: 1047.0 100% cotton Code-Nr,: 5208.520a Cenebe au; Baurnvrolle Country of cmgin: ate al delmery: 10.28/2011 Parcel 0197.01 Payment_ 1.6699-181 !ORO yd 10.00 yd 99.00 990.00 9.707. TOUT Value: 990.00 Frerghtage: 22.75 Total amount 7,012.75 • payment r part payment received with thanks • • payment by credit card Please mail rhea to tockbcoc C5A.. Inc.. Prat Offtcr P.O.Bret 5258 New York, N.Y. 10087.5258 JAB USA, INC 15.5 Last 56th Street, F New York i New York 18022 Telephone Fat rnkejakus EFTA00527135 dermond peterson INVOICE Dote Invoice C 816 W. National Avenue Milwaukee, WI 53204 Bill To CL =2:-; 2843 To NEW YORK, NY 10065 5.0 no. Terms P.O. No. Ship Dote 2668 10/5.2011 Item DelonPlIon Ordered PREY. INVCD Rote Invoiced AiCOtte SPCL3S000P SIG CRAB, TURQUOISE, WHITE LINEN 0 80-03 1 80.00 PILLOW, 20x20 • SPCL35COCIP OCTOPUS, TURQUOISE, WHITE LINEN 1 0 80.00 1 80.00 PILLOW, 20x 20 SPCt35000P DORY, INDIGO, WHITE LINEN PILLOW, I 0 80.03 1 80.00 2000 SPCL35000P SIG CRAB, PERSIMMON, WHITE LINEN I 0 8000 1 80.00 PILLOW, 20x2O SPCL35000P STARFISH, INDIGO, WHITE LINEN 2 0 8000 2 160.00 PILLOW, 20x20 SPCL350007 STINGRAY, INDIGO, WHILE UNEN 2 0 80.00 2 160.00 PILLOW, 20x20 SP0.35000P WC CRAB, INDIGO, WHITE L.Y4EN 2 0 80-00 2 160,00 PILLOW, 20x20 SPCL35000P DORY, PERSIMMON, WHITE UNIN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCI.35000P STARFISH, PERU/AMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20%20 SPCL35000P STINGRAY, TURQUOISE, WHITE LIVEN 1 0 80.00 1 80.00 FREIGHT PILLOW, 20x20 SHIPPR4G AND HANOUNG 57.28 1 57.28 Sil " 4,1 IP photo le. Subtotal $1,257.28 Sales Tax (5.65%) 50.00 tiww.detmondpeterson.com 'ofoggderrnondpetersorucorn Tota I $1,257.28 EFTA00527136 Phone-. Fax. wincclarencehouSeabrics.eom clarence house 2Partkicrue NearYork.NYtor.8 Page 1 Date 8'03/11 Invoice NO. U2868O76 Sold To: Shipped To: Shipped Via UPS RESIDENTIAL Terms PROI-ORMA Dept Yaw Ordeal*. •B NEW NICE PAY ONLY TO Ars: Accr4 CIAO 830b For trite Our Order s 2080080 :CLARENCE C/0 RANK P.O. BOX HARTFORD RESIDENTIAL Pawn NEW NICE Ceod: 34556-2 HOUSE INC. OF AMERICA 32827 .Cr 06:50 mmation r girding cider 8: it hetP://Calik Color Tlarrn.ix • 10021 Account No. FOB Salesperson NEW YORK J tus. stock Widi °Dili y, and FORT MILL. SOUTH CAROUNA is ,Gaily Cede Price Amount 8.000 1st 48.00 364.00 TOtAL: 184.00 AX RATE: 8.87 5 34.08 AND TONING: 26.48 INVOI TOTAL: 444.56 DE. IT PAID: 444.S6 BALANCE. DOE: .00 more, please visit our Drigtnal Invoke GOOOs CANNOT BE RETURNED WITHOUT OUR WRITTEN AUTHORIZATION •Contleoinq gu.vanty under the Textile Products Identification Act Mad with the Federal Trade Commission' Customer Copy EFTA00527137 N V 0 T i 0 C E CHRISTOPHER HYLAND INCORPORATED' 192i CIIIUSIMISR Ensue incoarosAno D&D BUILDING SUITE 1710 979 THIRD AVENUE TELEPHONE FACSIMILE.= NEW Y NEW YORK INTERNET ADDRE 1 • • d.nct EMAIL Attn Purchase Order No. Qty 17.00 Agent Reference No. Item Number Descriptio Employee ID BRANDON S H I 0 Invoice Date Customer No. Job ID 122409 7/22/2011 Tel. Fax Cell Ph Email: Shipping Method FEDEX GROUND SRA Payment Terms PROFORMA Showroom ID Showroom NYC U/M Unit Price Ext Price IC5104.46 Antilope YARD 39% Poly. 3O% Cotton. 31% Croat° de Orange WINDOW WALL PANELS 592 CO 51.564.00 - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON - WA. P 415 UO. u •IS a BALANCES WE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL alIVE ACCEPT VISA: ?MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/22/2011 Credit Card AMEX $1.591.00 gliankTou for your Patronage Inv. No. 122409 Subtotal Misc S& Other H $1.564.00 $0.00 $27.00 Tax Total Amount Rcv'd Total Due 30.00 $0.00 $1,591.00 $1,591.00 $0.00 All Sales we subject to Statement of Policy SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOSANGELES ATLANTA Sa fRatiCSCO VANCOINER EFTA00527138 Sold To: Customer ID Sales Rep ID Quantity St. Item 2099 West Atlantic Blvd Pompano Beach. FL 33069 http-thwAv.ofwa corn Ship to Tropical Shicong 9505 NW 108th AVE Medley, FL 33178 Customer PO Shippirg Method Our Trudc INVOICE Invoice: Number 65674 Invoice Date' Jul 22.2011 Page 1 Payment Terms C.O.D. Ship Date Due Date Descnption 7/2:2/11 Unit Price Extension 1 3766-ECM-COM Tr.......ansi" Ctlednronn 590.00 590.00 Leather Royal Suede Chocolate RS13. Judge's .ufted seat & back, Vynil bumper guards Espresso Cafe Finsh. RGA46983 1 OFW-DEL DROP OFF TO FREIGHT 50.00 saoo Check/Credit Memo No Subtotal 640.00 Sales Tax Total Invoice Amount 640.00 Payment/Credit Applied TOTAL $ 640.00 TERNS. WARRANTIES & CONDITIONS Of SALE CataXil.11Or4 Oh CliJI.R5 WITH SPt O/1. ,A(P)CS L‘ ike,IES SWArrwil Te WaL ad Porter IA Was twin' H=Ltare wHLI-0 Ha" fur On ISO Wel bat neat r h. rare a I %% pat rear CuSlanar Ore: A let ill Cal, a ta/..14H taw° isannta• atoroys yea Oft leZt ?MCRAE Pe.W Iona IC Haunt tt ary taw rencoarslw un WUNC II,F71111.1.1 WAAL HOUSE WC at WA *Wein HAHN rroaliclier at, e (maws sAsentakrt M pone rt one pewee to AA wed nteCearda• is ton co ae 'an' Armed eta/ err unreel MICE FLIPPrTURE VienPe).P.A. PC wino Stay an) ear recrin.e. 'Inner Wad lat atOF4 AA IIALLH Ear OM& NOUSE INC I *Oar ober Ise mese UM! pod er pi recur or teoficermeel hi nw oral. ahem Praertirrel Pe Coot el pow wren The Laird Maar* a nd I Men of Pe weThangew avt.del. AIM o• recut cake (Ilea RAN TA( V0,13V-OUSE. INC decline .1 tee. asta•Ses, Cho' t•plut0 n:ble(lbal FMf1Nb rfokdrinali is aanchored'', rd Theis N. Weber tern. W. tract ta he rnr.rturot st. erteeet rem sr taw h ro exit the Caro( F r UR I Waliaref .PC YIP ettirran at lable Pr erwIanard stabs...Mr ioep San Milon Pertain t VA, altruw[nsaari. arisen nen,' ie. Ins Nneeneeehrndm et dr..WpaeeyeerlalsnJ w' M he we Rat Nara b In hs nrousies MI I CIFIC URN %If Mali-MSC IC iv: Ws, alawsMI bl VHS" cr• •Iyniss cif CE ILIRWTURE WAROCuSI. NC mteas M nut lea eel nova, n al mectvniat scif Mfr.. urn artfurt a ;NS n tit In te hod &Width panneit ern' arr; b Dt to.c.ou wry Cu .4 .slizn rraC rrercrons NE re C41 FJPNI NW. 'AiRDCLSE IC OOP Mug try WSW At a...Sumatra {2. G.:m*11434ln W hI Fr WOW hi wawarel I ifwaseta It Tn2 RANTLat WARFffiqua Pa h. angire4 to erten to al spar re he Pow haw, 13 he any Weis WAWA WO LardertH clnJ. SW. ow WWII AL awes rra EFTA00527139 PALECEK PAYMENT: 601 Part Blvd . Richmond. CA 94601.1316 CORRESPONDENCE: 601 Part Bled.. Rican 2nd, CA 91801-1316 WAREHOUSE: 601 Parr Blvd Richmond. CA 96901-1316 Telephone' 510236-7730 600274-7730 FAX 510/236-0561 ACKNOWLEDGEMENT NEM YORK trf 10065 NEW YORK 07/05/2011 ER NO. 'ST. No ;723. . ER TYPE RES NY 10065 SHIP WINDOW CUSTOMER P.O. ORD= NO. IVOR ORDER DATE VIA 1 SHIPPING INSTRUCTIONS 07/14/2011 NYL0293401 06/30/2011 IRICENOND, LINE DZSCHIPTION SNU HUMBER H OTT ORDERED OMIT PRICE =PPM= PRICE SHADOWBOX Mr..Y.Ifecem CORAL 167177 KA 3 109.00 327.00 SHADOW BOX PLATO CORAL 167377 EA 5 109.00 545.00 SHADOw BOX CLAN 196977 EA 3 103.00 309.00 SHADOW BOX t-TARFISH 197977 EA 3 83.00 249.00 SHADOW nox NM:Titus 298477 EA 1 77.00 77.00 Eatsmoted L'rcIght Amount 183.85 Silt" Tax 150.06 Customers aril rosponstblo for ALL frtaght ctargea. If fsmeght does not appear on thas adknowledgenent, please contact our customer service department. TERMS SALTS TAX RATA TOTAL DUE SANKCARD 90350 .08875 1,840.91 EFTA00527140 DUCCEL ilommunommoim VISUAL SOLUTIONS" 29W 23rd St • NYC • 10010 • t 212-242-7000 IOW 24th St • NYC • 10:1(1 • Order ID: 10 Bill To Ship To Created: Ship On: Priority: Page A. SALES ORDER 109264 2:28:20 PM 8426/2011 12 39'30 PM 1 Created By: Anita 011enerre Salesperson: Delivery Type: Pick UP Proof Due: N/A Tue 8/30/2011 4:00 PM Normal Contact Phone Contact Phone Client 0 Client POI Billing Terms 31496 Ocre Of. Receipt Courier Service Shipping Terms Originals Order & Delivery Notes 1.ORIG ART 271 X 201 APPROX. Order items Code Description Onginals Each Price Item Total 1 230.00 230.00 111111134!!!!!!!!!!!!HErlocLo: DSS250 SCAN 269 MB, 300 DP1. RGS SAVE AS TIFFS JPEG 1E111111111 Recor!11111,1!11.1111 1111111111'111 COR ) 1 700 700 SAVE AS TIFFS JPEG Subtotal 237.00 Adjustment -11 85 Total 225.15 Shipping 0.00 Tax 19 98 Grand Total 245 13 Payments 245 13 Payment Due 0.00 FSC Certificate SW-COG-6034994 .Into I aE. -ern MN hake Sarre rd air aerobe 0.e. ten pin. 91J•, "Wen., ach.A.COnIttiv le D.C. *1..44 karnra. ie 410> it. 000*".". 04 NI" °in °MVO in roresSt wintry warier hareem. ccreeteules•• genera b• w. pal wry urn Wray., t• bG at • .ntte a Ws./ N Pyles winarean. w floras ir sack danp a, loss nrnit hr. ref sm.*. c• etrwmt... MS to '•14.0“, Sr., es st•••tret nln i • weaseled tin er Ore Natirqd Oben, %Win, n Mal. tn.n AY let, rem Smote vie r it C wan ......y.wriaarg inn-nye. I mph., won ate. rota ...I be rea ct or otter Int 41 r %et master Ire be .a ndi Pfd end d.. nJ tif into IWV.Out •re. att. tOty itanour .0 wenn!, 0/ ore Use nseron, ft freest lowee• InV "WWI., be nen.1.4 *Min noon tan or hem Ne• wirer the Dna a yarn era nine ..... rpm.% b in.,. I EFTA00527141 Invoice CARIBBEAN CUTS 2010-11 120 WEST 28TH STREET NEW YORK, NY 10001 Voice: Fax: Sold To: TAX CASH Customer ID TAXCASH Sales Rep ID Resale Number: 1,r5 Tn. Customer P Shipping Method Invoice Number: 162451 Invoice Date: Sep 16, 2011 Page: 1 Terms C.O.D. Ship Date Due Date 9/16/11 Quantity Item Description Unit Price Extension 5.00 FORS FAN PALMS C.0C 30.0C 5.00 FOMONS NONSTERA LEAVES 10.C0 50.00 1.00 FOHALA SALA g.00 9.00 3.00 FOPAPY PAPYRUS Subtotal 89.00 Sales Tax 7.90 Total Invoice Amount 96.90 Payment Received 0.00 TOTAL DUE 96.90 EFTA00527142 SALES ORDER SAMUEL &SONS PASSEMENTERIE Hill To: Ship To: NEW YORK, NY 10021 ATTN: 635058 Order Date Oust. Code Crder r Rinp Showroom Code Ship Via Entered By Page 09/14/11 81356 635058 DMP SSNY UPS GROUND SS 1 Item nat. m) 4: WALK IN Rep. Showroom Order it Cust. Cheek V: Item Description/Color Order Open Shpd. Amt. Amt. UoM Unit Price Total 'rico 981-30373 1/4" WARWICK TWIST CORD W/TAPE 12.5 05 MAIZE (OFF-WHITE) 983-28115 CHANSON BRUSH FRINGE 5 63 IVORY/BEIGE Sidemork:NCnE Print Date: 09/14/11 Payment Terns: CHARGED TO CREDIT CARD 12.5 YDS 11.50 143.75 5 YDS 26.00 130.00 Subtotal: 2?3.75 Sales Tax: 25.45 Freight: 13.00 Total: 312.20 • 1 V c sI \ \! INt l EFTA00527143 \LA Yow order all2I455913V lw. been Maw& Mtn \ this mann., UT %ma kliefenta: Yra nill roomy MI ORIN confrneaton .0 =ail tin At. You may ma Ih 01:06‘. \l/DRISS Mi f f \ti \I-11)Hr SS cA ,ANTITN P.:Al. re; ta6 ir, rall 6" Oaal.166ed Brener now • 241201.14 UgH Slic 6- 1/4-1I6C/} XlcIlhmi' &Salina b.• • :n sUal. P \ 1 %If i ISE I /I: \ \f In\ Asocricon Emacto XNAIN-"XXNX-XEM Card F:sp:UI,.XII4 attt-Qe_ l-kk) SI\ 4\0 12 SlIte.00 1)1(1)1-K I sin: %11 &Antal: SI86.00 Siandaul l'Iohuas $21 I \tna a: \ Sal:. I a.' 51837 Total $225.37 c IiI I /4sknation I fares mu Inc All Rada, Ron and EFTA00527144 Sur la.._ - Aria. Ora I'd Suoy Mawr Prone --_Slcal ,,,, ---.e..„-i:,-,/ 6 pre„---4" (0.74. 7- r....." < et.. .0c- ..., „,4i4. tr.--•-e•dia.A. cc,/ ,- C-e-, r / \e r— e._ - r :*,•• ••Y , • .r.i Yrer. et' C . 7( C541 1 —'• r/ / €0" A' OS-1_2 o ''.7 ' ...2 — ", ..• ato • ...oneXen 4 e'res 2 . 4 "4") iriti - e ---7-AstriC a a' --.41/4)..cee -et/ . ... - • v.s.C.ay. ...‘e .4..-,.., cif e--- v _.e.o4.... ',ear . sa i'..W9.4"." ti‘ars --rt ., zavalterr en;A. e ,e,41.., e'z'r. AV • GC", e •",‘",-...."5 . e ery; • 4.4_/. n TOTAL AMOUNT OF SALE ?...1- 71(1,7, ./ DEUVERT CHARGE - ft - -- r e' Wer2 CA.“... €‘51up tw..eteer e ,ed.. d't ,e7"..et rACU Per.... 'PAI6 % SALES TAX S9-? M . Fon once iagsaY • CU Aare - TOTAL fr a 71767 DATE ate a ir sw sr TOTAL AMOUNT OF MATERIAL AND LABOR MUST BE PAID ON DELIVERY BY CERTIFIED CHECK, CASH, MONEY ORDER OR BANK CHECK, INSTALLATIO,N NEXT BUSMESS DAY er-t (Tee...et C--er: X PAID ad ACCOUNT RAI AWE DUE BILLED ON INVOICE METER COLLECT GOD. S No C 12k BROADLOOM eel Broadway at E. 19(11 ST. • NEW YORK, N.Y. 10003 Ext. 499 • Fax- / SSW., NNe to _ DATE At N. berm Opt as VI Sas $11011 NOV NS. ALL ORDERS ARE SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: fle mein fit;. mnetwalicit lit Pk eta* COW if rKli C4NWIWWW3 ettfitea 7 AJ fur out by Sed miss wlaetac inutana Firings. Wawa. rtiOaUlress. mei. tat napWater ad earl*. nand: dor Onset Ad. We Os to ants Is I. Wm Warn speCilatty aNnow4.4Yrtivi as am DO( M Se beam tide weds 4 nye wale ictoribrie lacy els .%Ji rub: be mowed Sys litc men. alma • We viwelcitypraNtle kat WoramaNtklwey ?Nam ci LAS& rte..% mirky s, age t. wornablet. it AN Array:. twyett a.. -malt • twarilung. Way. Kitt Mies. betel et :cox cob . ya acd thirait,i, anon* of was•safittymit cyralase ao02.114f =Wt. %.0 dant, sod. .it. easkarys1 • Lialnyaleyfacwruanyys iisnen-orovietleckykstrovat itOplot. TbeentramsfeYin saleartfriburrcr: -to cauY. ass. >w:4 etrt ninesSac:la relit sorawiyuffil: trzMa•rousyu tarsa l de-Nra m Can r1I be =Neal L Fd.e of eau's.= bran: mite,- ran d *pray ti ages b Mkt *dam * Coot tart bevinwiJ bcbar...uraic Lac inano:asz :mitts *ON NOdTr. Ian. Me YAI cal k rgran'IN &, &lc iannt° and; oktQK tt 9.teolaad.iars; n rarytaseduranwely sacryytle Ne nedri. *.C. Aa pnaa abpau kin tars 7rCr4 Nye aldr:reap II. Lae 'New the orinirweelk a Sara to pelony. No 442pLes widudus02014.%14 be amperneW n fe mkt Sr Snap mass! a a. M....Ma ?no- A twinge cl la *cm: • mimed - Mos wayr.yedcry IL NN I Ct riOnycd) real?, af - - Soldiers re:min with ABC Carpel Cuatoma SAi FS EFTA00527145 UPPER CANADA STRETCHERS SOLD TO Upper Canada Stretchers Inc. 17soiGth Avenue East_ Box 565 Owen Sound. ON. Canada Nat( 5R4 Sales Office 1-800-561.4944 Shop & ACmri. 519-372-2746 Fax No. 519-371-2140 Now York. NY 10021 USA Page: 1 INVOICE 14281 CUSTOMER NC 2213 SHIP TO Tropical Attn: 9D05 NM 108th /Wu. Medley. FL USA 33178 SHIP VIA I SPECIAL Its ligUCTIONS - COMMENTS PCLAJPS Ground isl Order 50% off Sruppmg E ORDER NUMBER ORDERDATE SALESPERSON PAYMENT TEAMS SHIP DATE NUMESER OTY iTEV °ALERTS> 04/19/11 Bob DESCRIPTION AMEX NIT DISC % ! EXTEND CEHDSF 1.00 105' x 283 1/2' HD Braces 4 X 1 1,830.90 1 830 93 Custom Extra HO Standard Stretcher Frame Stretcher Bar is 2 343' Thick x 3' Wide Braces are 1' Thick x r Wide Splice Jants 15 Thank you for your order. GST *86342-8738 RTOCOI Tariff # 4414000000 CatAvaD ire. Subtotal Shippng & Handling CON Ceram Total 1,830 90 243.00 2.073 90 EFTA00527146 MollflA STORE Status Status (rue. nu nit Shipping Address ClescrtptiOn Ship in Order Status Debniticem: New: Recelml mu, !ready !O. pica itessing In Process: Yew Pieter Is being prepae.1 ol nit 1.141001110 Cancelled: VG.. older tees been cantened Muttony Completed: One or IMP* Penn nun be on bolinuiny You wil be moiled tin het petal:. Y.w meet los thopro Addiress Quantity Item Pot, it , .00 Sub Nit/ shipping Wale Taa fetal Teal Prime $105.0,5 $105.00 Sll 05 411.10 $14, 11 soutest issirwitr. EFTA00527147 rery,-ti house Phone. 8001303-2850 Fax.. 2', 2 222 www.clarencohousetabrits.cons • .. • . 5-179 L Shipped Via UPS RESIDENTIAL RESIDENTIAL Ten PrittORMA 2 s'ctr krecio4 Page Nreerta :Al 1001a Date 5/04/11 Invoice No. U28398C5 Sold To: Shipped To: 1,1„11111,L1„11„.ilimi MRS Your Or*, 140. Our Order* Pattern VELOURS CLEO" 2050393 VELOURS OL Cool: 338E ' - - rAl- GOODS 010 BANK Y.O. bOX ittatroRD lft...4AA I 0 ROME INC. OF ARRIttC7. 32827 ,CT 00150 69960 ONLY TC!..C7All:RNCE CAN:ICI * n tanwµttpa:NpTB 131b 83Ilb ror motion ri fording ord 030b customer 6 web sit at Otto:// Account No. 022 010240.949 FOB BENNET TSYTI.1.E, Sourri GA_rtalNA Salesperson NEW YORK Color Ppcw Oteillty Coda Yards Pdoo &nowt K2:A FUCHSIA 9 I 4.200 let 116.00 487.20 3 -9 S.78 TOW., 487.20 -AX RATE: 8.87 I 43.24 SRIMNO.RANDLIXt AND 25.70 au. : INV09." T=1,: 556.14 DRPO /T PAID: 555.94 BALANCE DOE: .2C ' 'tit* , 'J- py er status, cuet mars stock avai .olarer ability, .com and sore. oleo*s vim it our wow carmen OF RETURNED roman OUR WRITTEN AUTHORtZATION -C.Althritng Boatzr. under ars Toshio Products went ricabon AC! need with BR :torrid Trade conura-oon- Original InvOlee CUStcrnur Copy EFTA00527148 DONGH I A New YO'k - 079 ThFd Atecto.e. Sudo 013 - NEW VOW. IW 10022 Phono - Fax : 2129350707 THANK YOU FOR YOUR INTEREST IN DONGHIA Vendor Account it Ec• Vendor Order a SoCd To SoIC To 4 Terms ResoIe • Customer PO Ship to Anwthon. &demotic, Mona - Fax: 013270 PROFORMA Th 5/100 Via UNDETERMINED F.O.B. N/A — _ 1.41,409 Dosages:vie in,: e.t.a 10119 022 Doethia Textiles - SPLASH MARIAN I00%Artylic Sunbrella i Width 54.0D IN Special inaluclons x MCA AND ON RESERVE FOR 12 DAYS I PLEASE REV! Ric YOUR COOTS FOR ACCURACY CFA %AIM NOTE: CLIEXT MUST pROVIOR UPS OR FE^ FX Accaan a FCR :WhaNA: ZONAL SRIPPIND WANDLINC PER APPLIED PULL PAYMENT Rkou:RED PRIOR TV SRI ppINC TIP= YOI; Pnone Fax: E-Mai Orderod Protect Specifier CcYlta.r.. FTMrigi: E mos Fag: QUOTE N NY11-15744 v.1 DATE 05.O.3.2011 Sales type Ss Person Sales Final CO. ),L9pibica- cyot)R rectuala, Please reference quote number on your payment. Pricing is valid for 30 days. PRICES ARE NOT CONFIRMED UNTIL ACKNOWLEDGED BY VENDOR. RESIDENTIAL St even Eau saw 7 • weR 91.01 5012 FOtcl : SPIPIZing across : POCkrig charges: Oraper,SeS: Saes TOR • Total: Daxer .0mA-urea . DROOP? recatveC1 • Balance due PLEASE MAKE- CHI-CK PAYABLE TO Tov 546.00 0.00 0.00 10.00 0. DO 556.00 556.00 _0.00 US$ 5.56:001 DONGHIA Page 1 of 1 EFTA00527149 DAVID SUTHERLAND SHOWROOMS - NY 979 THIRD AVENUE SUITE 813 NEW YORK. MY 10022 PHONE FAX SALES ORDER NO: SALES ORDER DATE. PAGE' DAVID SUTHERLAND SHOWROO%' r tidaitail PURCHASE ORDER SELL TO. PHONE. FAX' CLIENTS PO NO PAYMENT TERMS SALESPERSON DEPARTMENT. MANUFACTURER REFERENCE NO. • PROFORMA Kate Woodall DSS - NY JOHN HUTTON TEXTILES 12)0 C2 SHIP tr. PHONE SIDE MARKS SHIP METHOD. FEDEX • ALL TYPES SHIP AGENT SHIP PAYMENT Customer Accnunt No ITEM NO :SHIP DATE DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL PRICE P4176-915 CATALOG RES-100003 RES-I °COI° RES-100032 KNOTTY & NICE( RUFFIAN CFA WANED( IN STOCK 36% Cotton. 26% Lrnera 18% Barn0oo. 12% PotyproPytne, 3% Acrylic SHIPPING SHIPMENT CLIENT USING OWN FEDEX-FOR SHIPPING AND TAXES & DUTIES FED ACCT #114420816 CONVENIENCE FEE CHARGE CC TRANSACTIONS OVER 51003 DEPOSITS & PAYMENTS RECEIVED DEPOSIT 59:11 AMEX PAYMENT RECO YARD ESTIMATED TO SHIP. Al Otters arc suNect to Manufacturer's Acceptance All prces are NET unless otnenmse slated DEPOSITS Stwpenq are tars:flirt charges are addihonal (may be shown as Ine items) MAKE CHECK PAYABLE TO: JOHN HUTTON TEXTILES 4C 1 9507 0.03 50 03 -3.850 00 ORDER TOTAL: AND PAYMENTS: BALANCE DUE: 3.8CC CO 5000 3.850.00 3,850.00 -3,850.00 0.00 reallf.rS et rate SO. ornce to roktankCke kr 64pS r dieter,' etc ° antr sad •• bairn: Cs urrn JAI al 4.0.••, ,, (lam t topttorrIsil. ti.• ;•••••firMol knell' Cr irCk. tHarrISS 19.2.11 o• eat 10 oracle^ as • "e-e O ant ro a o"'" ern argr " s e t . ' An," 0 J co ing•Oki Err ?is ticrle afar t• TI.CNSWO may, whiten rota /Wear Taro In WantMv cues awn time newt Al Tads Trash, a Cleauss re Vial be net bans glary Tian trieS6 Obsra•Te !yank nann Winn In a°01Con b4W Ares ee per ete•ett at es of 112% Me Weal I tS% Pee Isnok on any Telma haLvro• pared be tor nementra latrCeaS• rns-or ittety MOM n rtOrthronll. ca.erta br fn oc•Inid ism TJTv Pa/ I& Tar, alVMS el • MO/T1 Pan/ 'Sea 7' Tem Unto"' Cakinfet4ICOON The °ma me, lry6l al vein) in 1116 CIOCk3 'nal coral tub. r o flirt nano., 'saw oby. u.ky MANUFACTURER'S COPY EFTA00527150 Admiral Furniture Order Receipt Please print or save this as your receipt. Order date: 6/23/2011. OnlineOrder_00002039 Thank you for choosing Admiral Furniture for your outdoor furniture needs! Whether you have placed an order, or simply used our site to create an online quote, our E-Commerce team will contact you within 1 business clay. Product Name Qty Phone: Fax: Email: Y305 Mail: Admiral Furniture 1111 NE 25th Avenue Suite 502 Ocala. Florida 34470 USA Item# ShipMethod Model 118FN 18in Fiberglass 4 I I$FN Tables • Frame Colon 201 White • Table Top Selection: 201 White Model 11202 Chaise Lounge 8 11202 • Frame Color: 201 White • Strap Colon 201 White • Accent Color: - NONE - Shipping Information Name: Company: Tropical Shipping Address: 9505 NW I 08th Ave Medley, FT, 33178 Day Phone: Email: Accept Terms & Conditions? Yes Copyright 1998-2011. Powered by CartManager (44 Unit Price Price Ship B,, Zone $61.10 $244.4$ Ship By Zone $154.79 $L:-'3&32 illin Name: Company: Address: Payment By: CC Number: Status: Day Phone: Em.' Itcy Policy Shipping & Handling: $125.00 Grand Total: $1,607.72 New York, NY 10065 US AMEX APPROVED - 296599 CONTINUE SHOPPING EFTA00527151 X06 EMRCX BC E BETHLEHEM, Al 18020 NOBILIS 7L; 63C-454-6b' FAX: 610866-72: INVOICE No 516278 MOM Of PAntS1i7 ---7 4GiteS - Z../7 1/4 4.,11 4.4 1 / 141 11,3aAlenweoi41re , Date 6.20.2011 PAID PRO-FORMA OUSTMETIN 9034919 1 U2 OWN,' SWeEz) UtANT INVCACED MIKE MCW, 1 DOLLARS/U PAGE. 1 1,07 1,00 YDS 115.00239261 10211.89 CIEL Parcel 51,024 quantity 1.07 YDS Delivery note no 428759 B 670249 SDV 4. FEDEX sent to NEW TORK NY 10021 UNITED STATES Parcel 51,O24 Grose weigh 1.011 LB ,Jr' TOT.. e-- BUB TOIN. TM 115.00 + 22.00 = 115.00 0,00 NOBILIS I C 3006 Emrick Blvd , BETHLEHEM , PA 18020 Tel: Fax: 0,00 PO' NET VALUE 115.00 TOTAL 137.00 EFTA00527152