DS9 Document EFTA00520719

22178 Invoice 143401 N V O T I O C E „ CHRISTOPHER HYLAND INCORPORATED" mom STEPHEN BASTONE. INC. S H T O P Date 6/17/2019 Page 1 Customer No. Job ID EPSTEIN-CREAM GUESTRM. Tel. Fax Cell Ph Email: WILL ADVISE Purchase Order No Agent Reference No Employee ID CPC Shipping Method UPS GROUND Payment Terms PROFORMA Showroom ID Showroom NYC (ay Item Number Description SIM U/M Unit Price Ext. Price 113.00 5840034 Villa Galtarossa - 30 Yard Minimum YARD $442.00 $49,946.00 100% Silk Creme 30 YDS DRAPES, 66 YDS WALLS, 17 YDS BATH 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 Subtotal Misc $49,946.00 $0.00 S & H Other $174.00 $0.00 Tax $4,448.15 Total $54,568.15 Tfiankeirou for your (Patronage Inv. No. 143401 Amount $0.00 Total Due All Sales are subject to Statement of Poll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER $54,568.15 EFTA00520719