22178
Invoice 143410
-0-0/ Date 6/18/2019 Page 1
Customer No.
CHRISTOPHER HYLAND
INCORPORATED" Job ID EPSTIEN
Tel.
Fax
Cell Ph.
Email:
N STEPHEN BASTONE. INC. WILL ADVISE
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Purchase Order No Agent Reference No Employee ID Shipping Method Payment Terms Showroom ID Showroom
CPC UPS GROUND PROFORMA NYC
(ay Item Number Description SIM UIM Unit Price Ext. Price
25.00 MVPENE.01 Penelope Terry Cloth YARD $460.00 $11,500.00
62% Polyacrylic, 30% Cotton, 8% Polye
White MILO BAUGHMAN MASTER BATH LOUNGE
BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $11,500.00
"'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS
Misc $0.00
S&H $60.00
Other $0.00
Tax $1,025.96
Total $12,585.96
Amount $0.00
Tfiankeiroufor your (Patronage Inv. No. 143410
All Sales are subject to Statement of Poll( Total Due $12,585.96
SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER
EFTA00520721