Invoice 141655
Date 7/25/2018 Page 1
Customer No. JSC11
CHRISTOPHER HYLAND
INCORPORATED"
Imiµ AND INt kIRPORAII
Job ID EPSTEIN
Tel.
Fax
Cell Ph.
Email:
N JSC INTERIORS LLC LSJE, LLC. - ST. THOMAS
S TROPICAL SHIPPING
0 T
0
H 9505 NW 108th AVENUE
I 0
C MEDLEY, FL 33178
E
P
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
BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $7,440.00
"'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 $7,440.00
Amount $7,440.00
TfiankToufor your (Patronage Inv. No. 141655
Ail Sales are subject to Statement of Poll( Total Due $0.00
SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER
EFTA00520713