DS9 Document EFTA00520721

22178 Invoice 143410 N V 0 T I 0 C -0-0/ CHRISTOPHER HYLAND INCORPORATED" STEPHEN BASTONE. INC. S H T I 0 P Date 6/18/2019 Page 1 Customer No. Job ID EPSTIEN 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 UIM Unit Price Ext. Price 25.00 MVPENE.01 Penelope Terry Cloth YARD 62% Polyacrylic, 30% Cotton, 8% Polye White MILO BAUGHMAN MASTER BATH LOUNGE $460.00 $11,500.00 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $11,500.00 $0.00 S & H Other $60.00 $0.00 Tax $1,025.96 Total $12,585.96 Tfiankeirou for your (Patronage Inv. No. 143410 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 $12,585.96 EFTA00520721