Creative Women, LLC
Invoice
[
York, PA 17404 Date Invoice #
4/17/2018 5812
Bill To Ship To
JSC Interiors, LLC JSC Interiors
Karyna Shuliak Karyna Shuliak
9 E 71st St 358 El Brillo Way
New York, NY 10021 Palm Beach, FL 33480
P.O. No. Terms Due Date Ship Date
BO for # 5808 credit card 5/9/2018 5/2/2018
Description Qty Price Back Ordered Amount
Pulled Napkin Natural 3 9.00 27.00
Shipping charge - NONE 0.00 0.00
‘..
Total $27.00
Payments/Credits $0.00
Balance Due $27.00
EFTA00521912