Invoice 1141655
Date 7/25/2018 Page 1
Customer No. 1 JSC11
CHRISTOPHER HYLAND
INCORPORATED' Job ID 1 EPSTEIN
Tel.
Fax
Cell Ph.
Email:
N JSC INTERIORS LLC TO BE DETERMINED
0 T S
H T
1 0 I 0
C
Attn:
Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom
SETH CLIENT'S FEDEX PROFORMA NYC
Qty Item Number Description SIM U/M Unit Price Ext. Price
40.00 1726009.01 Haze / 118 Inches Wide YARD S186.00 $7,440.00
100% Polyester Flame Retardant
Grey KITCHEN BANQUETTE
- 7/24/18: IF ORDER IS RECEIVED IMMEDIATELY, THEN PROVIDED ALL GOES WELL,
DELIVERY COULD BE APPRX. SEPTEMBER 10.15 (POSSIBLY SOONER).
SHIP ON CUSTOMERS FEDEX ACCT. 2296.5782.0.
THANK YOU, SETH
1.00 CH Shipping & handling for oversized EACH S625.00 $625.03
320 cm long packages which exceed
normal shipping standards of 300 cm
or less.
Once shipment has arrived in the Christopher Hyland Warehouse, client's FedEx
acct. 2296.5782-0 will be used to transport shipment to:
LSJE, LLC
6100 Red Hook Quarter B3
St. Thomas. USVI 00802.1348
Contact Number: 340-775-2525
Contact Person: Daphne Wallace
BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $8,065.00
"'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS
Misc $0.00
S&H $0.00
Other $0.00
7/25/2018 Credit Card AMEX $7,440.00 Tax $0.00
Total $8,065.00
Amount $7,440.00
TfiankToufor your (Patronage Inv. No. 141655
All Sales are subject to Statement of Poll( Total Due 5625.00
SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER
EFTA00520712