DS9 Document EFTA00520716

N 0 T I 0 C CHRISTOPHER INCORPORATED" HYLAND S H T I 0 Invoice 141655 Date 7/25/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: Attn: TO BE DETERMINED Purchase Order No Agent Reference No Employee ID SETH Shipping Method CLIENT'S FEDEX Payment Terms PROFORMA Showroom ID Showroom NYC Qty Item Number Description S/M U/M Unit Price Ext. Price 40.00 1726009.01 Haze / 118 Inches Wide YARD S186.00 $7,440.00 100% 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 1.00 CH Shipping & handling for oversized EACH S625.00 $625.03 320 cm long packages which exceed normal shipping standards of 300 cm or less. Once shipment has arrived in the Christopher Hyland Warehouse, client's FedEx acct. 2296.5782-0 will be used to transport shipment to: LSJE, LLC 6100 Red Hook Quarter B3 St. Thomas. USVI 00802.1348 Contact Number: 340-775-2525 Contact Person: Daphne Wallace 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 10/1/2018 Credit Card AMEX $625.00 Subtotal Misc $8,065.00 $0.00 $0.00 $0.00 $0.00 S & H Other Tax Total $8,065.00 TfiankTou for your Patronage Inv. No. 141655 Amount $8,065.00 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 EFTA00520716