EFTA00603909.pdf

Page 001/001 Sales Order 09/25/2014 arte facto Add' : ,„ ,„, „„ Phone Number: Customer Phone Number Order Code Sales Consultants Mailing Address City/County Transport: Delivery Inctued NOSSO CARRO Phone Number: Delivery Adress City/County KARYNA SHULIAK I.D. I.D. Home ORDER EDUARDO FIGUEIREDO 301 EAST 66TH STREET, APT 11J NEW YORK 301 EAST 66TH STREET, APT 11J NEW YORK Transport: Contact Phone Dist/CI NEW YORK State NJ Zip 10065 Dist/CI NEW YORK State NJ Zip 10065 Code Item at. Description Delivery Date Unit Price Discount Sub Total 09999999 100 4.00 CUSTOMIZED ACCESSORY CLEAR WATER RIBBED 14 WEEKS 998.00 3,992.00 C/S LAMP - 17" X 35.5" Obs. Furniture Lamps Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 3,992.00 Comercial Desc. -399.20 DownPayment Date 09/25/2014 Int. D. Furniture -179.64 Downpayment Amount 3,652.08 - CREDIT CARD Sales Tax 7.00 % 238.92 Total 3,652.08 Price Is valid until the last day of the Gianni month. Typing on 09/25/2014 Printed by ANA CAROLINA DOMES In 09/25/2014 (1SA7) EFTA00603909