EFTA00562229.pdf
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Poltrona Frau Group North America, Inc.
cappellini
152 WOOSTER ST
NEW YORK. NY 10012
Telephone: 212 966 0669
Telefax: 646 437 2590
Email: 1NFOOCAPPELLININY.COM
Quotation
Bill To: 0016027
Ann:
NEW YORK. NY 1(X)I2
Ship To:
Page:
1
TROPICAL SHIPPING
BRICE aSHST.THOMAS
9505 NW 108Th AVE
MEDLEY. FL 33178
D.itc
6/02/11
P.O. No.
s.ile.perhon
43007 MICHAEL JOHNSTON
Terms
1/2 DEPOSIT BAL BEFORE SHIP
Quantity
Item Code
Description
Unit Price
I >I..,
Net Price
Extension
scheankistash.r.
1
CAP 01
PO/2020 FLOOR LAMP
DIAM.57 111X190CM
SPECIAL ORDER 12-16 WEEKS
1/2 DEPOSIT BAL BEFORE SHIPMT
Deposit amount
$1809.45
4021.00 10.0
3 618 . 90
TOTAL LISI
3,618.90
3,618.90
Please read thi acknowledge ment carefully and report anydiscrepancies within (5) working days.
Orders are sub ect to terms and conditions herein.
Total Amount Due
3.618.90
EFTA00562229
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Document Details
| Filename | EFTA00562229.pdf |
| File Size | 48.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 895 characters |
| Indexed | 2026-02-11T22:39:14.074027 |