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\at A Q(),\ a .„.. -3, i n. .t-, CHRISTOPHER HYLAND INCORPORATED" nom Tel. Invoice 143141 Date 5/6/2019 Page 1 Customer No. LSJE Job ID EPSTEIN Fax Cell Ph. Email: I N V 0 T I 0 C E LSJE. LLC. Attn: S T I I-, WILL ADVISE Purchase Order No Agent Reference No Employee ID CPC Shipping Method UPS GROUND Payment Terms PROFORMA Showroom ID Showroom NYC Qty Item Number Description S/M U/M Unit Price Ext. Price 40.00 IC5155.13 Montreal - 40,000 Martindale YARD S158.00 $6,320.00 83% PVC, 17% Pes Coton 40.00 IC5151.63 Singapore! 40,000 Martindale YARD S158.00 $6,320.00 83% PVC, 17% Pes Brouillard - 5/9/19: FABRICS ARE IN STOCK. PLEASE CONFIRM. THANK YOU. SETH 1.00 NOTE Each S0.00 $0.00 100% PAYMENT DUE AT TIME OF ORDER. ALL SALES ARE FINAL. RETURNS, EXCHANGES OR CANCELLATIONS ARE NOT PERMISSABLE. BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Tfiankticou for your Patronage Inv. No. 143141 All Sales are subject to Statement of Poll( Subtotal $12,640.00 MiSC $0.00 S & H $87.00 Other $0.00 Tax $1,129.53 Total $13,856.53 Amount $0.00 Total Due $13,856.53 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00520718