DS9 Document EFTA00520720

22178 Invoice 143402 N V OT i O C E c.,„ ,P CHRISTOPHER HYLAND INCORPORATED' • I'nF t 1181] I6'III RM. VO11 \ BUILDING INTERNET ADDRESS WN%I.v.christopherlivlantimet EMAIL. STEPHEN BASTONE, INC. C/O NES, LLC. 9 EAST 71ST STREET NEW YORK, NY 10021 S H T O P Date 6/17/2019 Page 1 Customer No. Job ID Tel. Fax 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 168.00 RX8694.123 Broccatelle YARD S426.00 $71,568.00 Silk. Linen Platinum 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 $71,568.00 $0.00 S & H Other $261.00 $0.00 Tax $6,374.83 Total $78,203.83 Tfiankeirou for your (Patronage Inv. No. 143402 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 $78,203.83 EFTA00520720