EFTA00603916.pdf
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Sales Order
09/25/2014
arte facto Add'
:
,„ ,„,
„„
Phone Number:
Customer
KARYNA SHULIAK
I.D.
I.D.
Contact
Phone Number
Home
Cel
Order Code
ORDER
Sales Consultants
EDUARDO FIGUEIREDO
Mailing Address
301 EAST 66TH STREET, APT 11J
City/County
NEW YORK
Transport:
Delivery Inctued
NOSSO CARRO
Phone Number:
Delivery Adress
301 EAST 66TH STREET, APT 11J
City/County
NEW YORK
Transport:
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
6.00 CUSTOMIZED ACCESSORY CRYSTAL COLUMN LAMP 14 WEEKS
1,550.00
9,300.00
(8.82041) DIAM. 19" X 39"H
Obs. Fumitu.
Lamps
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
9,300.00
Comercial Desc.
-930.00
DownPayment Date
09/25/2014
Int. D. Furniture
-418.50
Downpayment Amount
8,508.11 - CREDIT CARD
Sales Tax 7.00 %
556.61
Total
8,508.11
',ideals valid until the last day of the Gianni month.
Typing on 09/25/2014
Printed by ANA CAROLINA DOMES In 09/28/2014 (17:12)
EFTA00603916
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Document Details
| Filename | EFTA00603916.pdf |
| File Size | 39.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,110 characters |
| Indexed | 2026-02-11T22:59:42.935029 |