Invoice # NY11879 Sold 6/26/2012 1:58:58 PM SalesPerson: Online

Invoice # NY11879 Sold 6/26/2012 1:58:58 PM SalesPerson: Online Sit Down New York 873 Broadway New York NY 10003 Tel: ININEMIN Visit us at Sold To: Name: Street: 301 EAST 66TH STREET Apt: 8H City: NY State: NY Zip: 10065 Tel: (646) 243-8517 WK. Tel: N/A Items EIFFEL CHAIR - WHITE - WOOD LEGS $50 Delivery & Setup Sub Total: $ 174.93 Tax: $ 15.52 Total: $ 190.45 Deposit: $ 190.45 Balance: $ 0 - Delivery Information - Balance Information Tentatively: Delivery & Setup--Open Delivery Included Invoice Balance: $0 Delivery Balance: $0 Total Balance: $0 COD 106/26/12 $190.45 Paid Amex Guaranttes & Polices • All damages must be noticed upon delivery. Customer is responsible for round trip transportation. Mattress and Futon sales are final. Federal law prohibits exchange of bedding. Custom / Special orders may not be returned, exchanged or canceled. All Floor Model Sales are final. Delivery dates are not guaranteed. 25% cancellation or restocking charge from total of sale. Customer must inspect merchandise upon delivery. Any damages found after the delivery service leaves will result in a delivery fee for exchange. EFTA00520742 410:HVW1 CCbA • IN& Al S2VE2100:441 fE • (( tgB5 getgamr Auxpci VAT :5 ;3 "zyw 5.7o4ur:•:. I AK f".• ).11 !•-• ; sirt; 2kirr: OK)(101 ?Iffq PI C W VA? COW MI W14: fAli W00; Wsurni at019 CR; 000 WOKE NOB (VD r• XXXO:uttni0Y, e 2W! WWII MD 140!)91 ID: 03‘2€111A .fticla4 ID: Oler.i1000527, q23 otstais 11%1.13 IVA AO'S' W. !MOM° R13 gliovigmA 21100,44 WA EFTA00520743 SIT DOWN NY 873 BROADWAY NEW YORK, NY 100030000 06/26/2012 1151:13 Merdunt ID: 000000002528853 Tennhal ID: 03756077 6314182074 CREDIT CARD AMEX SAIE CARDO MC00000902029 INVOICE 0008 Batch #: 000120 Approval Code: 234930 Entry lottriod: Msual Mode: Onlhe An Code: NMI Cad Code: M SALE AMOUNT $19145 I agee to pay atroye total nowt acca y ad Issuer ageanent. (Ma cement t Ueda Voucher) 25% RESTOCKING FEE THAW( YOU MERCHANT CON EFTA00520744