Invoice

Invoice 141655 N 0 T 0 C E CHRISTOPHER HYLAND INCORPORATED" Imiµ AND INt kIRPORAII JSC INTERIORS LLC Attn: S H I 0 P Date 7/25/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: LSJE, LLC. - ST. THOMAS TROPICAL SHIPPING 9505 NW 108th AVENUE MEDLEY, FL 33178 Purchase Order No Qty Agent Reference No Employee ID SETH Item Number Description Shipping Method Payment Terms CLIENT'S FEDEX PROFORMA SIM Showroom ID Showroom NYC U/M Unit Price Ext. Price 40.00 1726009.01 Haze / 118 Inches Wide 100% Polyester Flame Retardant Grey KITCHEN BANQUETTE - 7/24/18: IF ORDER IS RECEIVED IMMEDIATELY, THEN PROVIDED ALL GOES WELL, DELIVERY COULD BE APPRX. SEPTEMBER 10.15 (POSSIBLY SOONER). SHIP ON CUSTOMERS FEDEX ACCT. 2296.5782.0. THANK YOU, SETH YARD S186.00 $7,440.00 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/25/2018 Credit Card AMEX $7,440.00 Subtotal Misc $7,440.00 $0.00 $0.00 $0.00 $0.00 S & H Other Tax Total $7,440.00 TfiankTou for your (Patronage Inv. No. 141655 Amount $7,440.00 Total Due Ail Sales are subject to Statement of Poll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER $0.00 EFTA00520713