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EFTA00286963.pdf

Source: DOJ_DS9  •  Size: 75.5 KB  •  OCR Confidence: 85.0%
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Page 001(002 Sales Order 065179/55 09/25/2014 arte facto Address: 17651 BISCAYNE BLVD III IIII I III Phone Number: Odes Is valid until CM fast day of the Gianni month. Customer SLK DESIGNS LLC I.D. 7408/55 I.D. Contact KARYNA Phone Phone Number Home Ce Order Code READY-TO-ORDER Sales Consultants EDUARDO FIGUEIREDO Mailing Address 301 EAST 66TH STREET. APT 11J DisUCi City/County State 0065 Transport: Delivery Out of state Delivery Adress 301 EAST 88TH STREET, APT 11J Dist/CI City/County State 0065 Transport: Code Item Ot. Description Delivery Date Unit Price Discount Sub Total 00/15107 2700 3.00 MAZE BUFFET 4 - HIGH GLOSS WHITE - 68" x18" x 30" ASAP 4,010.82 1,323.57 8,061.75 H A.S. Obs.: « RESERVA LOCAL REMOTO READY TO ORDER » 00/25262 3000 2.00 BENARES SIDE TABLE - DIAM 21" x 22 3/4 'H - A.S. ASAP 621.50 1243.00 Obs.: « RESERVA LOCAL REMOTO READY TO ORDER » 00147013 3100 3.00 KENZO DOUBLE DRESSER - OAK TRUFFLE - 65" X 18' ASAP 4.370.15 1.442.15 8.784.00 X 30" H - Obs.: « RESERVA LOCAL REMOTO READY TO ORDER » 00/25262 3200 1.00 BENARES SIDE TABLE - DIAM 21" x 22 3/4 "H - A.S. ASAP 621.50 621.50 Obs.: « RESERVA LOCAL REMOTO READY TO ORDER » 05131090 3300 3.00 VALMONT ELECTRIC SOFA FOOT & HEAD REST 2 ASAP 10,205.00 30.615.00 SEATER - LIGHT GREY - (30066) - 82 314'X 42'54" X 27 'Sid' H (CLOSEDy 37 me H (OPEN) - A.S Obs.: « RESERVA LOCAL REMOTO READY TO ORDER » 07119023 3400 3.00 GREEK ARMCHAIR - 23'5,'X24 %"x30 %"H Finish CO1 ASAP 1,823.88 Fabric NATURAL LEATHER SUPERIOR (43 - 54 SOFT / PIECE) POLAR PIECE Obs.: « RESERVA LOCAL REMOTO READY TO ORDER » Typing on 09/25/2014 Printed by ANA CAROLINA DOMES In 11/01/2014 (10:14) EFTA00286963 Page 0021002 Sales Order 065179/55 09/25/2014 Address: 17651 BISCAYNE BLVD artef I III cto 1111111 I Phone Number: Mice Is valid unlit the last day or the current month. Ob . Fumil e Apt .# 10N. Apt.# 10B, Apt.# 11B Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 54,796.88 Comorcial Dose. -1a959.38 DownPayment Date 09/25/2014 Total 43.837.50 Downpayment Amount 43,837.50 - CREDIT CARD Typing on 09/25/2014 Printed by ANA CAROLINA DOMES In 11/01/2014 (10:14) EFTA00286964

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Document Details

Filename EFTA00286963.pdf
File Size 75.5 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 2,258 characters
Indexed 2026-02-11T13:22:44.900779
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