EFTA00606377.pdf

11/03/2885 11:45 12122238130 Wale CARPET PAGE 01 fria.4-- 194. 64,24&,1 h..4,-,..4cr y te-. /47,424a Crk Ail? ;that'll-1 ...411•J,-- ► 6.t e. /m ax . . anieer attto'c 7'd Lat.a. cite at,(4-. @a"1-0•4"1 toms 2-1 *-044a4 90-4GcaA 7ROFORMA INVOICE .r: E7t Date: 76rvff,5,1 c2el ar-v o C Designer. Mai Acknowledgement: S -an sr -Zt,t) Pec 7-64;s4-/ Areas: 7,4. The above carpet/rug is ready for delivery/installation. ORDER TOTAL: $ ON ACCOUNT: $ BALANCE DUE: $o2 /5 - 9 O° Please remit the balance due shown so we can schedule your delivery and/or installation We have scheduled your delivery on: / We have scheduled your installation on: / / Your payment must be recieved by: / / to maintain above schedule. Thank you: Saxony Carpet Company, Inc. /c/C,V. avests- EFTA00606377 3:50 PM NES, LLC 11/21/05 Vendor QuickReport January through December 2005 Type Date Num Amount Saxony Check 11/10/2005 22138 -2,159.00 Page 1 EFTA00606378