K&K Transfer
Invoice
FT LAUDERDALE, FL 33312 Date Invoice #
I I 12 2011 61425
Bill To Ship To
ANDREW MARTIN TROPICAL SHIPPING
P.O. No. Terms Project
NY7671 DUE UPON RECEIP DCOTA BILLING
Description Qty
PICK UP FROM ANDREW MARTIN NYC SHOWROOM
CHROME LOG COCKTAIL TABLE
CRATING CHARGE
Total $350.00
Payments/Credits $0.00
Balance Due $350.00
EFTA00521913
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