EFTA00603915.pdf
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Sales Order
09/2512014
Address:
artefacto
I II
Ill I Ill
Phone Number:
Customer
Phone Number
Order Code
Sales Consultants
Mailing Address
City/County
Transport:
Delivery Indued
NOSSO CARRO
Phone Number: 30647755
Delivery Adress
City/County
KARYNA SHULIAK
I.D.
I.D.
Home (646) 2438517 Cel (646) 243-8517
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
rat.
Description
Delivery Date
Unit Price
Discount
Sub Total
09999999 100
3.00 CUSTOMIZED ACCESSORY HUD 11"Xir - IVORY
14 WEEKS
1,800.00
5.400.00
09999999 300
3.00 CUSTOMIZED ACCESSORY CUSTOMIZED RUG
14 WEEKS
6,050.00
18.15O00
(12"X6") - STRIPES
Obs. Fumiture Apts.4
Rugs
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
23,550.00
Comercial Desc.
-2.355.00
DownPayment Date
09/25/2014
Int. D. Fumiture
-1.059.75
Downpayment Amount
21.544.72 - CREDIT CARD
Sales Tax 7.00 %
1.409.47
Total
21.544.72
Price Is valid MU CM last day of IN) current month.
Typing on 09/25/2014
Printed by ANA CAROLINA COMES In 09/28/2014 (16:58)
EFTA00603915
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Document Details
| Filename | EFTA00603915.pdf |
| File Size | 41.4 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,246 characters |
| Indexed | 2026-02-11T22:59:39.770573 |