EFTA00523667

RF FA *20 NOBILIS - rAte;./•, - • •• I • ,••• • ii7.•• •• INVOICE IFFR TH STREET I No 517156 Date APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA ,-- " DOLLARS/US i . I 9034919 i.I F 1 U2 PAGE. 1 I /-- I I 5,00 5,00 YDS 126.1)0201147 49504 KOALA 630.00 Parcel 53,507 quantity 5.00 YDS Delivery note no 441135 B 686123 SDV + FEDEX sent to PRIPRIPM. NEW YORK NY 10021 UNITED STATES Parcel 53,507 Grose weigh 5.078 LB I --- 630.00 + 22.00 = 630.00 0,00 0,00 NOBILIS I[ C i 3006 EMrick Blvd , BETHLEHEM PA 18020 Tel' fsin)Ass-an'n PA (6101866-R322 EFTA00523667 FiE11.1 ; !." NOBILIS !hid tld - Vyitiwo 1-Arite - . (:a4.,Atrorrertliwi.• 1E.. 6C"....:6L-F.F7". FAX e':::-..38.E322 1 INVOICE No 517446 Date 10.03.2011 IMP APT 14G I LITH STREET NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA DOLLARS/UE I 9034919 F 1 U2 PAGE. 1 "If pr.SIGNNOMM 0/N. 6,57 126.00253351 49502 KOALA 819.00 Parcel 54,143 quantity 6.57 YDS Delivery note no 441942 D 692955 + FEDEX sent to BEET 140 NEW YORE NY 10065 UNITED STATES Parcel 54,143 Grose weigh 6.489 LB ----------- 819.00 819.00 0,00 0,00 844.00 NOBILIS INC 3006 Emrick B'vd , B , PA 18020 Tel: fA1011166-R320 Fax: {610)866-6322 EFTA00523668 ETAE:lritI FA '8,1.2r: NOBILIS _ 2;;',4,,,) • '_47t,•;..r, - (A-1.idewie,d•ii• • 1 INVOICE 3O1 EAST 66TH STREET No 517208 Da APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA DOLLARS/US 1 U2 PAGE. 1 9O34919 -1 O/N. SLE DES/ 3,420.00 19,1O 18,OO YDS 19O.OO189722 1O183.86 INDIGENE Parcel 53,583 quantity 19.1O YDS Delivery note no 441941 B 688238 eent to ragrr.SMrREET NEW YORK NY 1OO21 UNITED STATES Parcel 53,583 Groee weigh 3.742 LB 3,42O.OO 3O.OO1 = x3,42O.OO O,OO O,OO 3,45O.OO NOBILIS Ipc r 3OO6 Emrick Blvd , BETHLEHEM , PA 18020 OM ,PA Vftw. fAIAIRRAnn99 EFTA00523669 JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs 301 EAST 66th STRET t7 14G online with easy, one-click navigation that allows • you to access the perfect finial styles for your next NEW YORK NY 1006S drapery project. www.jab.us/curtainrods/binder Invoice: 934441 175 Account No.: 647170 Dale; 09/132011 Delivery address: 9 E. ,1ST STREET NEW YORK NY 10021 PO Number: WW1 Ankle &rode-No. Width Length Invenceddact. Unit Poce Total Value yd yd.ipiece US-S U5.5 Delivery no,: 71413981 Date of deliv : 09/t31201I UPS WORLDEASE EXPRESS Track.Nro 1Z10X1S46659289890 Parcel 0626-01 G•ow 0.6 KG Net 0.3 KG Orden 9 119 151/10 DIALOG 14351-223 2.08 yd 2.00 yd 30.00 60.00 Batch:1032.0 100% coital I Code-Kr.; 5208.3900) 5.2 OL Cewebe aus Baumwolle Chanty of origin: Total Value: 60.00 Freightage: 16.13 Total amount: 76.1$ Payment: • payment/pan payment received with thanks • • payment by credit card • Please mail check to Lockhox: JAB USA, Inc, • Post Office P.O.grw 5258 New York, N.Y. 10087.5258 IAB USA INC. 135 tart 56th SUM, 4th Floor, New York City, New Yak 10022 Telephone 718-706-7000, Fax 718.361.0159 En1tail; infnejahus EFTA00523670 JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs MM. online with easy, one-click navigation that allows 301 EAST 66111STRET 414G you to access the perfect finial styles for your next NEW YORK NY 10065 drapery project. www.jab.us/curtainrodsibinder Proforma Invoice: 900811 012 Account No.: 647170 Date: UgeUW2011 PO Number: 9/9/11 Anicle Width Length Invoiced/facts Unit Price Tolal Value yd ydlpiece US-S US-S Order 20681 011/10 DIALOG 1-6151-223 4.00 yd 4.00 yd 30.00 120.00 Batch: 1032-0 1/10% canon Country of origin: Taal Value: 120.00 Freightage: 16.47 Intal arricamt: 136.47 Payment: • please pay this proforma invoice in advance • needed within 14 days to avoid cancellation • please mail check to air address JAB USA, INC. 135 Fail 561h Street, 4th Flour, New York City, New York 10022 Tekphone 716-706-7000, Fax 718.361.0159 Wait: infosjab.us EFTA00523671 JOHNT X o L3--S" 140 Regal Row Dallas, TX 75247 TEL972-802-22:22 OR FAX 3 j DATE 05(09/111 ORDER CONFIRMATION TRANSACTION: SOLD TO: SHIP TO: FTC 301 EAST BETH STREET GARY KERNEY WI 46 6100 RED HOOK QUARTERS NEW YORK, NY 10055 SUITE 83 SAINT THOMAS, 00802 US VIRGIN ISLANDS PHONE: PHO:, E: 434O 0 - • FAX: SIDf_MARKS: COMMENTS : /KATIE CFA WAIVED 54;tti I TERRITORY: J•NY PAYMENT TERMS: PROFORMA AGENT PO NO: 11-203485 SHIPPING AGENT. i-WEK CLIENT E0 NO: SHIPMENT SERVICE: International Priority YDS YDS ITEM UNIT EXTENDED ORDERED RESERVED NUMBER DESCRIPTION PRICE PRICE 40 40 76-915 KNOTTY & NICE/RUFFIAN SHIPPING CHART 95.00 380000 36% Conan, 26% Dien. 18% Battww. 17% Polypropylene, Acrylic. Lot end Bo?: No. 28 YDS O.11-10008 12 YDS of J1-100-1A 1 0 SHIPPING INTL PRIORTY 40 YDS FEDEX ACCTN 114420816 1 0 CONVENIENCE FEE 50.00 50.00 CREDIT CARD PROCESSING FEE C DEPOSITS & PAYMENTS RECEIVED -3.850.00 -3,8230.00 AMEX PYMNT RCVD 519/11 THANK YOU CFA must be waived or approved before order can be processed and shipped. SUBTOTAL: 3,650.00 INVOICE DISCOUNT: 50.00 BALANCE DUE: 0-O0 =lass Coed:Mons ofSale Sear month b. rasporribla ford lays in deliverydm to aavfactoem leveed itscouiroina all delivery dates are approximate Ea b rim casmotbeljetranteed for wear or calories moss 5. 06av stated °amnia All Bantesbereic aro subject to retraction as e rasalt of toyer or or Orakssurts Amy cm:celleke:teenagers, erect avamized by SeBer and malt& ct tea 2E% ne-stociaz thorn. Buyer raust truts ts &tomcatting, as no alleatwarewal Se made •feemerrbiadisa has been rut Non-Refuneltalim L1141.1 then 6 yerdi, treated wmtomordera ALL SALES AREPROFORHAWITH TIE BALANCE DUE BEY ORE SHIPPING UNLESS OT PI WLSE meseisa D;PROSI, STATED HEREIN. In uldhim_Buyrragia5 to payintwast of 1 5% per month (1EN annum) sissars-asavetclaw ray StiCtritytilterestuinuttanan Catallacilfy th* contact fully lantil on any unpaid baltuacas. Seller paid for with all nicht, of secured party under the Tens UnsfoonsConcisl Coda If ooyagbyvarayottnttut atehale ay bark feu us oculairetthyourtmmaino. Seller Is net responsible for amyl:dm tnmfnfees railer. tc =ludo wicat faas mold deLayslts °frock 'Mesa terns as wall as tames included in tha Seller Price Guide shall constants this =Ws agreement beta:ern Buyer and Seller COPY FOR: CLIENT / SHOWROOM / ACCOUNTING I FILE PAGE: EFTA00523672 Invoice Date CHRISTOPHER HYLAND Customer No. INCORPORATEDR c 15510GILSKIPHER HYLAND INCORPORATED Job 10 LSJ D&D BUILDING SUITE 1710 979 THIRD AVENUE Tel. NEW YORK NEW YORK 10022 MOM TELEPHONE 212 692 6121 FACSIMILE Fax INTERNET ADDRESS www.christopherhygri5 Cell Ph. EMAIL Email: IS N BRYCE GORDON V 301 EAST MTH STREET 0 T 8 6100 RED HOOK QUARTERS 1 0 14G HT SUITE B3 C NEW YORK, NEW YORK 10065 10 ST. THOMAS, USVI 00802 E USVI Attn: Purchase Order No, Qty 1 Item Number Agent Reference No. Description Employee ID BRANDON Shipping Method FEDEX GROUND Payment Terms PROFORMA Showroom ID , Showroom NYC SIN UNA Unit Price Ext. Price 17.00 IC5104,46 AntIlope YARD $92.00 $1,584.00 39% Poly. 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS -07/22111: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. a] A BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "`WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS Subtotal $1,564.00 MIsc $0.00 S&H $27.00 Other $0.00 712V2011 Credit Card AMEX $1,591.00 Tax $0.00 Total $1,591.00 Amount Rcv'd 51,591.00 oujforyourDatrcmage Inv. No. 122409 All Seam are subject to Statement of Policy Total Due $0.00 I ornoi.rnss n.." tinny/M .1V fliatilfb.^, dap. ssieni, re sort wain ens roninilinb IliblOrrineCO EFTA00523673 JAB AN STOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs MOM online with easy, one•click navigation that allows 301 EAST 66th STRET 14G you to access the perfect finial styles for your next NEW YORK NY 10065 drapery project. www.jab.uskurtainrads/binder Proforma Invoice: Account No.: Date: Delivery adchess- EAST 71ST STREET NEW YORK NY 10021 PO Numhet: SARA' I Ref.: SEM LS/ Article Nn. Width length Invoiced:fact. Unit Price Total Value Article yd yd./piece US-S Ref.: 151 Order: 20O17 StltV10 I-8699-181 10,00 yd 10.00 yd 99.00 990.00 SMALL SHELLS Batch: 1047-0 103% <own Country of ,Own: Total Value: 990AXV Freightage: 22.75 Total amount: 1,012.75 Payment: • please pay this proiotma invoice in advance • • needed wehin 14 days to avoid cancellation • please mail check lu uur address L4S-- 00Ac-• JAB USA, INC. 155 East 56th Street 4th Floor New York City, New York 10022 Telephone , Fax 218-361.0159 ai : In ottjab.ws EFTA00523674 Franz Collection, Inc. Franz Collection, Inc. Invoice 850 Montgomery St Suite 368 !mai FRANZ COLLECTIONINTERNA 850 MONTGOMERY ST N0368 San Francisco, CA 94133 kook (4151296.8183 Sale Type SAN FRANCTSCO,CA 94111 915-296.8163 1-415801710-782539 On C 1J P Custer( 0143,2012 20:43 Sold To: Sale: Slip To: g l iaSt. 14G New Y rk 10065 Transaction tt 3 New York, NY 10021 Card Type: AMEX 0: Ace: ''''''matmomloce Entry: Manual Sale: SOD _01 Customer P.O. Ship VIA F.O.6, Terms Reference No.: 00000001 1512SLKDE RMA# UPS GROUND TX Credit Card Auth.Code: Respon. 103256 Ham Number Unit Ordered APPROVED Snipped Back Ordered J800801 F EACH 1 AVS Code: Teapot, Time Flower 1 0 Witse: 010 Exact match on address J600797 EACH and 7.IP code. 6 3 Cup/Saucer, Time Flower coffee 3 Whs.*. 010 JB00799 EACH 6 6 Spoon, Time Flower 0 What 010 JB00800 EACH SogarJar, Time Flower 1 0 68.00 Whse: 010 68.00 J200802 EACH 1 1 Creamer, Time Flower 0 60.00 60.00 White: 010 Nei invoke: 571.00 Order Comment Less Discount: 0.00 Freight 2901 Sales Tax: 0.00 Imroice Tots: 600.01 EFTA00523675 Proforma Invoice - S5353KS-A Noe' SACCO SHIP : 7 .1 Eott 66th Street c/a Tropical Shipping # 14 G Brice Cordon/15,1/St.Thomas New York, NY 10065 9505 NW 108th Ave. Tel: Medley, H. 33178 ios.acs.74co Attention: Project:Moser Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JhAl 72 White Sae: 19'6' X 13' 11,650.00 Quest Bedroom # Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 rugs Size: 91 X 191 15.300.00 Guest Bedroom # 2 Colors: PR413 Lavender &114.4172 White Size: 10' X 11'5" 9,704.00 Guest Bedroom #3 Color: GL212 Ton & JMT 72 White Size: 10' X ll'e 9/75.00 Master Bedroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' 11,760OO • Padding: Healthier Choice Paddies; with Moistsrelilac & Antimicrobial • Credit: 75% credit to be applied to order, totaling- 143,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.000O%) : $0.00 Amount Due: S14,537.25 ILBALIMitiRWEHJILEORE itietIOSESIMANASELEAM AZIRALLEIVEMMIASISAMM0Nat, Customer Signature Date Kim Steube SACCO CARPET, INC. [I] 212-2264344 EFTA00523676 ESTIMATE - .S62 1 SKS Nt' SACCO 51111, : MOI Fan CathSuce TDC If 14 C: :soav S nrit, NY 10065 Tel' 1 Anminium: Projoet: Eirece :4gua Ana Rn: ni %vigil> fo!k>uing alea rug spreall mer hull Aul 'nul log:: Quo24: Inn Du:: SOS, liard 1uFle.l 12,240.00 Culur Venin: und AMUI' an maleh stkend 'Inn CI Amr 12' a I2' >an. 75% Cretla Avili Aucun: 4.1MA/0 Encin .Aqua Arno Aug Net Tuual: SI2.240.00 Tu man. kindly nign I recurn 5Oe4 dupant Innuen Rur.: S9.1D11.1Å l'Ott Funight. ULM Sun% Tax1O.OO11O%1: Amnon Duc: S3.060.00 Waal .....tniaatieStare•LL.LK Nt nams. ; )i1 1111 .0 : Oka • ‘1,,e• • Sn, H L\ . . . • • . • • • . Qu'autour Signsourn Dun: Kin/ Stuuln EFTA00523677 MOBIL'S YORK, NY 10022 FAX NEW DATE: O Marguerite REP: U.S. RDE BRED ILLING ONLY SPECIFIER: RESERVE X CFA BILL TO 4: New Account PROFORMA X OPEN 301 East 66th Street Apartment 14G FIRM ORDER New York, NY 10065 CONTACT. PAID CK# $ PHONE: PAID CK# S FAX: e-mail: SPECIAL PRICE Cell: DISCOUNT SHIP TO: RESALE p NO YES TAX PAID 9 East 71st Street New York, NY 10021 PATTERN PATTERN NUMBER NAME QUANTITY PRICE TOTAL 1) 10211/89 Ciel 1 $115.00 $115.00 SM: 2) SM: 60A 3) 5Dstftf02— SM: 4) SM: SUBTOTAL $115.00 SALES TAX FREIGHT $22.00 TOTAL: $137.00 EFTA00523678 on INVOICE ate Invoke U 16 W. Notional Avenue /0/5/2011 2843 Milwaukee, WI 53204 NEW YORK, NY 10065 NEW YORK, NY 10065 S.O. No. Terms P.O. No. Ship Dare 2668 10/5/2011 Item Diner;pilots Ordered PREV. INVCD Rote Invoked Arm:Nee SPCL35000P BIG CRAB, TURQUOISE, WHITE LINEN 1 0 80.00 I 80.00 PILLOW, 20x20 SPCL35000P OCTOPUS, TURQUOISE, WHITE UNEN 1 0 80.00 I 80.0O PILLOW, 20x20 'SPCL35000P DORY, INDIGO, WHITE LINEN PILLOW, 1 0 80.00 I 80.00 20x20 SPCL35000P BIG CRAB, PERSIMMON, WHITE LINEN 1 0 90.00 1 80.00 PILLOW, 20x20 SPCL35000P STARFISH, INDIGO, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P STINGRAY, INDIGO, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P BIG CRAB, INDIGO, WHITE UNEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P DORY, PERSIMMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P STARFISH, PERSIMMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20X20 SPC135000P STINGRAY, TURQUOISE, WHITE LINEN 1 0 80.00 I 80.00 PILLOW, 20x20 FREIGHT SHIPPING AND HANDLING 57.28 I 57.28 1 11°141114S phone fox Subtotal $1,257.28 Sales Tax (5.65%) $0.00 www.delmondpeterean.com info (L Total $1,257.28 EFTA00523679 Invoice Date CHRISTOPHER HYLAND Customer INCORPORATED' I Sit CH/OWNER HYLANO INCORPORATED Job JD D&D BUILDING SUITE 1710 979 THIRD AVENUE Tel. NEW YORK NEW YORK 10022 Fax TELEPHONE 212 688 6121 FACSIMILIE 212 688 6176 INTERNET ADDRESS www.oMistopherhyland.net Cell Ph. EMAIL info@christophorhylend.net Email: N V STREET $ 0 T 14G H T I 0 I 0 C NEW YORK, NEW YORK 10066 P E Attn: Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom BRANDON FEDEX GROUND PROFORMA NYC Ctty Item Number Description SIM ULM Unit Price Ext. Price 17.00 105104.46 Antitope YARD $92.00 $1,664.00 39% Poly, 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. U.30(cul ai i °11‘415 a2 Phone Order S perthalt IIRIUSSTS7ST if s I BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal 51.564.00 'WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS raise $0.00 S&H $27.00 Other $0.00 7/22/2011 Credit Card AMEX $1,591.00 Tax $0.00 Total $1,691.00 Amount Rota $1,591.00 Thank:Youforyour Patronage Inv. No. 122409 $0.00 All Sales are entice) to $tatement of Policy Total Due SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEWYORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER EFTA00523680 INVOICE ig t 2099 West Atlantic Blvd. Pompano Beach, FL 33069 Invoice Number: (954) 968.4700 (954) 968-4897 http://ww‘votwitoom Sold To: Ship to: Tropical Shipping J01 East h St Brice GordoniLSJ/ St Thomas 146 9505 NW 108th Ave NewYork, NY 10065 Medley s FL 33178 NEW06/09,2011 Customer ID Customer PO Payment Terms .... ._. C O.D. ales Rep ID Shipping Method .. _. ._. . Ship Date SL I Our Truck . .._.Due Date 10/20/11 (YOantitLI item I Description Unit Price 1 3766-ECM-COM Extension iTraditionir HBack Chair, COM: KOALA #49504 - 732.00 I 732.00 Chocolate Brown. Judge's tufted seat & back, Vyna bumper guards Espresso Cafe Finish. 1 OFW-DEL DROP OFF TO FREIGHT I 50.00 I 50.00 I Subtotal 782.00 Sales Tax Total Invoice Amount 782.00 Check/Credit Memo No: Payment/Credit Applied TERNS, WARRANTIES Si CONINTKINS OF SALE TOTAL $ 78103 HO OANCEDATIO/ISON ORDERS Wile SPECIAL Soarrwr000 me due wo puma w NI .lorn 'Kepi FA/3RICSOR FINISHES Moult Hort** rant thrUISW days ban intern' et me rata ci I %%per FUR saTUN E WAREHOUSE. INC woo int Ratallf Moat Callan° KOOS to pry coVs of coNcloni new merclwoCosti uld No OFFICE FURNITURE WAREHOU ntherg realCAEOle 'Hymn Om OFFICE for Arl wedroschniHI IS lad en an .4.a. taus and w thcel any waned.: OFFICE EJMIITUREWAREH SE INC COM6IWAN 'I/n(1n tom On mantfichoworN and conto(e3 sunslachatv la 'hi p‘apa OUSP.II/C S tA6 • EWANand eas huntwavanody aha it was angled caw it tote. of aw ante paid or M reaar w upterni N.al OFFICE FURATTUREWAPENOVSE.IHC.'s seem rt PH Tnectived se Ow aware:Mod eel a way ouriool oat*, OFFICE FUANITUR E WAN EHOLSE. INC dyes Ncetal Tic Lmeal Wray Wend d labia of didsons all new wanthet eine rAxviStid a vrged. terAwcheidat has 'seabed ten au:warn. aunt a eeNdng tut not Waled Is hetet, alicalts etceel chorlatilty he minima's.. ehtlw Few or wed. In ne avail seal OTT CE TURN TYRE WAREHOUSE. NC.," lb sapotals be lade fw any see deftsttoiWO2Iscosi (roloiro, *MootImam Weaves Amens a peal as pima mil MIAMI to inTeropte, kAs ol bumf= idamalon a Why ggnary losiT tang oFI OI la Reefor candlelit useIns neasueda Tat bps ofbarest voNs Wens OFFICE MIMI JRE WAREHOUSE INC atm a1 nsIR n. even F OFF CE FURNITURE WAREHOUSE IHC. tUe tArlInitiORIO 3F inertrowidd le burr y,II aCreonto Mabee ahem else passhlty ore* amens mar:Fran lo OFFCE;UPInTuRE WAR DITIUSE. wid MAI In aro fl irt GI &tan psworwl.rwor awn INC Ian WHEW by WITH 19 ma peaceful Houwaro sod room v.au As 'ragmen' lot tenteethen.rahs ban:Mort te crideteane maddens of sale Slat avnItelW*14 000vh, 'mos dNene% la OFFICE FURNITURE WAREHOUSE, INC maim =Resigns est Mx; INTO ai on heel NMI ewer stispabs anew Smns. ear/emirs ma EFTA00523681 From: Curry, Joyce Sent: Thursday, November 10, 2011 3:13 PM To: Witt, Judy Subject: CC Receipt - #7990731- $4,283.96 Print Receipt Transaction Confirmation and Receipt SuPOrier: Company Name Lane Furniture Industries, Inc. 1 N. Brentwood Boulevard Clayton, MO- Address 63105 Customer Company Cardholder Name Shipping Address Billing Address 301 E. 66th St. , 10065 Credit Card Number XXXXXXXXXXXX1099 Type of card VISA Transaction Details: Submit Date Authorization Code 11/10/2011 136730G outazeta Transaction Status Authorization and Capture Purchase/Refund Purchase Customer Code 7990731 Invoke Number Order Number 248702 Gateway Trans. ID 66604477 aide, Entails Qty UOM Item ID Description odity Comm Code Unit Moe Total Price See 1 Orders 5600000000 64,283.9600 $4,283.96 attached Sub•Total ;4,283.96 Sales Tax $0.00 Freight $0.00 Duty $0.00 Tran Amount $4,283.96 Print Receipt EFTA00523682 New York - 97?1hIrd Avenue. Suite 61 - .MY 1W22 DONGHIA. °hone : 212405-0656 - Fox THANK YOU FOR YOUR INTEREST IN DONGHIA Vendor Account 0 Donghio QUOTE Vendor Order # Sold To SLR DESIGNS Ph:040 91T-0355-3363 Fax; 301 EAST 66M STREET 14G E•molt NEW YORK, NY 10065 Ordered 0y: Said To 013279 Project I Terms Resale IS Customer PO PROFORMA Specifier Ship to 301 EAST 6617E STREET 140 NEW YORK, NY 10065 Contact 1.rodi I AtIoMko: SIdemork: Phone; St:a/107\040 .. Mous Fax: ___...__. . Fax: Sakes Type RESIDENTIAL ShIpVla UNDETERMINED SaLes Parson Steven Souza N/A RON Email amouzacadonghia.cco _ .__ hmt0 DmOORIAWANNes CFA UN amity I NWPme I Tc" lel 19 022 .Donghlt - SPLASH YDI EGO! 9100 540.00, MARLIN I00%Acrylic Sunbrena Width: 54.001E AOtaig tc0=kae. special Instructions SubTotol: 566.00 :N STOCK AND ON RESERVE ECR le DAYS SO0666;choges: 0.00 Pocking charges: 0.00 PLEASE REVIEW YOUR QUOTE FOR ACCURACY 10.00 Adenimexcenses: CPA WAIVED SolesTox. 0.00 Total; 556.00 WY?!: CaIENT MUST PROVIDE MIS OR Pep EX ACCOVNT I FOR INTERNATIONAL SKIPPING DeposWrequeMed: 556.00 MANar.TWG FEE APPIAN:: Depositieceoted: 0.00 PULA. PAYMENT REQUIRED PR:CR TO SH:PPING Balance due on 556.00 DRANK YOU PLEASE MAKE . . .CHECK PAYABLE TO cioNCHIA Please Tolerance quote number on your payment. Pricing is valid for 30 days. PRICES ARE NOT CONFIRMED UNTIL ACKNOWLEDGED BY VENDOR. Maw lt Page 1 of 1 EFTA00523683 Nee" SACCO TO: SHIP: 301 East 66th Street TBC # 14 Cr New Turk, NY 10065 Tel: Tel: Attention: Parnem: Comm Area Rug To Supply the following Area Rug, One anti microbial non skid padding: Quality: Cotton Rag, Woven Area Rug 15,900.00 Crane Custom pa them supplied sample Size: Jr z 5' Fringe: per sample Coda: Client has credit on amount: 75% off coo •11,92S.00 S/M: SIX avian • - Area Rug Net Iotal: $I5.900-00 To order, kindly sign and rr-tum with 50% deposit. Deposit Rcc.: $I1,923.00 FOB additional. Freight: $0.00 Sates Tax (0.01XX)%y Amount Due: $3,975.00 Mom Wr4 raal Riat"ty "IMAM tlfhltlalANDLAll.P A/ s AND All saryarste: TAWS APA AnurruartAj. Customer Signature Date Kim Steube. SW.I.XICARfla. INC. (II 212.1264144 520 SPOADWAY P1212.2164346 Alta vans EFTA00523684 SABRE S.A.S AU CAPITAL DE 1 050 000 EUROS 3336 21 AVENUE DE L'EUROPE 76400 CHATOU FRANCE Tel. : 33 1 3009 5000 Fax : 33 1 3009 5001 Id, TVA FR 31 390 649 044 SIRET : 39084904400133 APE : 288A CHATOU FRANCE, 11123/2011 I INVOICE n" 2011.11.6296 1 Demetattimes . 7 9 EAST 71TH STREET NEW YORK NY 10021 Ifirlit14G NEW YORK NY 10065 I USA USA 1 Agent : COHEN Tax Id # : I Delivery : 2011.11.10$6 da InCoTerms : DELIVERED DU Term of payment : AMERICAN EXPRESS I store Shipping : SCHENKER I UPS Payment clue : 11/23/2011 r 1 SOUPSPOON MOO. • 1 NATURA LAPIS BLUE (BO) 6 8,001 0,00, 2 DINNERFORK INATURA LAPIS BLUE (BO) 8.00 48,00 3 DINNER KNIFE 61 8.001 0.00 8,00, 48,00 INATURA LAPIS BLUE (BO) 6; 11,251 0,00 4 TEA SPOON INATURA 11,25 67,501 LAMS BLUE (30) 61 7,00! 0,00, 8 DESSERT SPOON INATURA ! LAMS BLUE (BO) 7,00 42,001 91 SALAD FORK I NATURA el 8,00 cool 8,00 48,001 1 I SOUP SPOON LAPIS BLUE (BO) 8,001 o,00l 8,00 48.001 NATURA I WHITE (WB) 21DINNERFORK 3 DINNER KNIFE 4 TEA SPOON I NATURA INATURA WHITE (WB) I WHITE (WB) 61 8,00' cool 8 6: 8,00 o,00 1125I 0,00 8,00 6,00 11,25 48,00, 48,001 67.50 NATURA WHITE (WB) 61 8DESSERT SPOON INATURA WHITE (WB) ZOO' 0,00. 7,00 42,001 9 SALAD FORK INATURA 61 8.00, 0,00 8,00 48,001 WHITE (WB) 6' 11 SOUP SPOON 21 DINNERFORK 31 DINNER KNIFE INATURA INATURA ORANGE (OR) ORANGE (OR) :6 1 8,001 0,031 8,00 0,00' 8,00; 0,001 8,00 8,00 8,00 48,001 48,00 48,001 INATURA I ORANGE (OR) 11,251 0,00 11,25 4 TEA SPOON INATURA 67,50 8I DESSERT SPOON ORANGE (OR) 61 7,001 0,00 7.00 42,00. INATURA ORANGE (OR) el 9 SALAD FORK INATURA I ORANGE (OR) 8,00: 0,001 8,00 48,001 71 STEAK KNIFE 8,001 0.001 8.00 48,001 :NATURA I WHITE (WB) 61 12,50! 0.001 121 SALAD SET 2P MED NATURA 12,50 75.00 ! WHITE (WB) 21 14 ! SERVING SET 2P NATURA 37,50; 0.001 37,50 75,00 i WHITE (we) 731 GRAVY LADLE 511 ICE TEA SPOON NATURA INATURA WHITE (W9) ! LAPIS BLUE (BO) 1 2; 1 43,001 0,00' 29,00 0,00, 43,00 29,00 86,00. 29,001 51! ICE TEA SPOON 21 BREAD KNIFE NATURA NATURA WHITE (WB) WHITE (WB) 6I 7,751 0,001 7,75 0,00 7.75 7,75 46.50 46,50: 221 CHEESE KNIFE 23 BUTTER KNIFE I NATURA INATURA WHITE (WB) 11 1* 17,25 * 0.001 14,50I c),clo 17,25 1450 17,251 14,501 251 SPREADER WHITE (we) 2i 12,001 0,00: 12.00 24.00, I NATURA WHITE (WB) 725; cool 631SPATULA INATURA I WHITE (WS) 61 7,25 43,501 68. CHEESE KNIFE SMALL 1; 11,501 0,00 11,50 11,50 !NATURA 1 WHITE (WB) 13,501 0.001 13,50 13.501 1 1 1 EFTA00523685 SABRE S.A.S AU CAPITAL DE 1 050 000 EUROS 3336 21 AVENUE DE L'EUROPE 78400 CHATOU FRANCE Tel. : 33 1 3009 5000 Fax : 33 1 3009 5001 Id. TVA : FR 31 390 649 044 SIRET : 39064904400133 APE : 2B6A CHATOU FRANCE, 11/23/2011 j INVOICE r" 2011.11.6296 1 NEW YORK NY 10021 E .6ST #14G USA I NEW YORK NY 10065 I USA Agent : COHEN Tax Id #: I Delivery : 2011.11.1066 dated 11/23/2011 InCoTerms : DELIVERED DUTY PAID Freight prepa id to Term of payment : AMERICAN EXPRESS store L Shipping : SCHENKER / UPS Payment due : 11/23/2011 J Page 2 I DiSaff409 [Mow: • 1 Color .may IP/lc/dung %Asti Net pia 1 68 CHEESE CLEAVER INATURA WHITE (WB) 25 SPREADER I 1' 14.501 0,00! 14,50I NATIJRA LAPIS BLUE (BO) ; 61 7.25 0.00i 1872 NAPPEKIN RING I NATuRA 725 43,501 LAPIS BLUE (BO) I 6I 3,001 0.00I 3,00. 872 NAPPEKIN RING NATURA 18,001 I ORANGE (OR) I 61 3,001 0,00' 3,00 8 DESSERT SPOON • NATURA 18,00 GARDEN GREEN (V I el 8,00 0,00; 8,00 31 DEMI-TASSE SPOON I OLD FASHIONED 64,001 ORANGE (OR) I 61 1,751 0,001 1.75 31 DEMITASSE SPOON 'OLD FASHIONED 10.50 LAPIS BLUE OM 6, 1,75I 0,00 1,75 31 DEMITASSE SPOON OLD FASHIONED 10,50; WHITE (WS) 61 1,75 0,001 1,75' 54 BOTTLE OPENER I NATURA 10,5o1 WHITE (WB) I 1 9,251 0,001 ffiNgiNIMIN 9,25 9,251 I Not submited to VAT art. 262 ter-I du CGI L___ CIC -11 RUE DIAGUESSEAU - 75008 PARIS IBAN FR76 3006 6108 0300 0106 4930 418 / Total 1 585,50 BIC CMCIFRPP Due amount in USO 0,00 EFTA00523686 EFTA00523687 Hold/ Order Confirmed Not & D YORK STAR 979 BUI THI RD LDI AVE NG NUE 10T , STARK FABRIC - NEW HFLO OR inVla • K NEW YOR CARz.ET TARqic WALLCOVERING K NY 100 22 REF ERE NCEiS :Jo WIRD PUWAS MRLITURE 11.0001:3 1104J. 213 989 8 ,BILLTO: SHIPTO:I -1 fraar"-- OWWNEWYORK 979THI RD AVE NUE 10T , H FLO OR W/A STA FAB RK RIC /WA REMIT T LLC -CI:1 OVE RIN G " QUOTATION " NEWYORK *" PIS SEN DCFA 979 LOTTHI H FLO AVE RD OR "" NUE NY10022 NEWYOR K NY 100 22 ATEREQ--S 3/2 /11 EUR HIP OVIA CUT TINE.O G FRE .B. IGH PRE T ACC PAI OUN T1- -CU STP.O .*/ JOB --- -TE RMS REF ERE NCE -- S R11 190 301 HB3 063 111 0 BEF ORE DEL . CASH CS ORDER 010.0001/H 101 ESCRIFTION S DAT. T OR UNITPRICE PRI -CE )02 S/MSLR/PARISH )03 )04 STR )05 )06 (?)" 0" NEW YOR K,NY 100 EET114G 65 )08 110HB 306 311 10 L AJE ST/ C 111 LAV . 0•T AND 3/2 2/1 1 11. 00 LY 102 .00 0 112 2.0 0 )14 115 HIS IMP ORT FRO ED MOVE ITEM ISRSE AS. )16 O CUT TING FORAPPROVI$ ALWAIVED 317 FUL 118 )19 121 PROLPAY CEEMEN T WITISHTHI D REQ SORUIER EDTO 122 0"S O'Y HIP OUR PIN ORD INF ER.G ORMATISONREQUIRTO EIDEXPEDITE CONTINUED ONNEXTPAGE.. EFTA00523688 (old / Order Not Confirmed -I STARK FABRIC - NEW YORK r., A.A. a lie • A. ••• ••••• D & D BUILDING ST ARK CARPET FLBRiC "-AL :ICOVER :NS FJRNiTURE 979 THIRD AVENUE, NEW YORK 10TH FLOOR NY 10022 /MDvo.ma MPOIS :airs. REFERENCE8 2139898 BILL TO: SHIP TO: REMIT TO: • QUOTATION " OWN NEW YORK W/A 979 THIRD AVENUE, 10TH FLOOR *** PLS STARK FABRIC/WALLCOVERING SEND CFA ". 979 THIRD AVENUE NEW YORK NY 10022 10TH FLOOR NEW YORK NY 10022 (DER DT--DATE REQ--SHIP VIA 3/22/11 F.O.B. ACCOUNT.- -CUST P.O../JOB----TERMS 3/22/11 EURO CUTTING FREIGHT PREPAI 190301 ORDE REFE R RENC ES-- R11 CASH BEFORE DEL. /H CS DESCRIPTION _ SRIf_OATE=QTY ORDm__71J/M UNIT PRICE PRICE= 'continued from previous page 523 )27i k 0*THANK YOU FOR YOUR ORDE R. FOR 128 SALE S ASS;STANCE" 0* PLEASE CONTACT: CRIS TINA )29 SANT OS EXT:574 I. P66: i Freight Charge / UPS Ground I i = 27.35 TOTAL PRICE 1,149.35 QUOTATION " TOTAL AMOUNT S 1,149.35 SABRE 3336 S.A.S AU CAPITAL DE 1 050 000 EUROS 21 AVENUE DE L'EUROPE 78400 CHATOU FRANCE Tel. : 33 1 3009 5000 Fax : 33 1 3009 5001 Id. TVA : FR 31 390 649 044 SIRET : 39064904400133 APE : 286A CHATOU FRANCE, 17/03/2011 9E 71ST 1 301E 66ST #14G NEW YORK NY 10 021 I NEW YORK NY 10065 LISA I USA Agent : COHEN Id. NA client : Delivery : 2011.03.0588 dated 17/03/2011 InCoTerms : DELIVERED DUTY PAID Freight prepaid to Term of payme store Shipping : SCHENKER / UPS Payment 1 I I I 11 SOUP SPOON TORTOISE TORTOISE 15 8,001 0,00 8,001 120,00 2 i DINNERFORK TORTOISE TORTOISE 15 8,00. 0,00 8,00; 120,00 31 DINNER KNIFE TORTOISE TORTOISE 15 11,25: 0,00 11,25 168,75 4 I TEA SPOON TORTOISE TORTOISE 15 7,00 . 0,00 7,00 105,00 7 STEAK KNIFE TORTOISE TORTOISE 10 12,f1I 0,00 12,50 195,00 8 DESSERT SPOON TORTOISE TORTOISE 15 8.00! 0,00 8,00. 120,00 9 SALAD FORK TORTOISE TORTOISE 15 8,00 0,00 MOI 120,00 10 DESSERT KNIFE TORTOISE TORTOISE 15 11,50 0,00 11,501 17,50 12 SALAD SET 2P MED TORTOISE TORTOISE 2 37,50 0,00 37.501 75,00 14 SERVING SET 2P TORTOISE TORTOISE 2 43.00 0.00 43.00 86.00 23 BUTTER KNIFE TORTOISE TORTOISE 2 12,00 0,00 12,00 24,00 25 SPREADER TORTOISE TORTOISE 2 7,25 0,00 7,25 14,50 29 SERVING FISH SET 2P TORTOISE TORTOISE 1 41.00 0,00 41,00 41,00 31 DEMI-TASSE SPOON TORTOISE I TORTOISE 15 7.00 0,00 7,00 105,00 66 CHEESE KNIFE SMALL , TORTOISE I TORTOISE 1 13,50 0,00; 13,50 13,50 68 CHEESE CLEAVER 'TORTOISE 1 TORTOISE 1 14,50 0,00 14,50 14,50 73 GRAVY LADLE I TORTOISE I TORTOISE 1 29,00 0,00. 29.00 29,00 1 SOUP SPOON 1TARTAN 1 STAINLESS 12 6,00 0,001 6,00 72,00 2 DINNERFORK !TARTAN STAINLESS 12 6,00 0,00 6,00 72,00 3 DINNER KNIFE I TARTAN STAINLESS 12 8,00 0,80 • 8,00 96,00 4 TEA SPOON !TARTAN STAINLESS 12 4,75 0,00 4,75 57,00 9 SALAD FORK ' TARTAN STAINLESS 12 6,00 0,00 6,00 72,00 31 DEMI•TASSE SPOON ' TARTAN STAINLESS 12 4.75 0.00 4.75 57,00 Not submited to VAT art. 282 ter-I du CGI CIC PARIS BOETIE - 42 RUE DE LA BOETIE - 75008 PARIS Tota 1 879,75 IBAN FR76 3006 6108 0300 0106 4930 127 / BIC CMCIFRPP Due amount in 1)50 0,00 EFTA00523689