JANAsTB
oETz
We arc pleased to announce the introduct
ion of our
new Decorative Hardware Online web site.
The site provides access to all three hard
ware catalogs
online with easy, one-click navigation
that allows
you to access the perfect finial styles for your
next
drapery project.
www.jab.usicurtainrodsibinder
Invoice:
Account No.:
bale
Ile-liven address:
Non oanK NT 10021
PO Number:
Ref.:
SIM LSI
Article Article-Nit Width Lerrgth Inv.:need/Fact Unit Rote Total Value
yd yd./piece US -S US-S
Delivery no. ate al delmery: 10.28/2011
UPS
Track.Noc
Parcel 0197.01
Cross: 3.0
Ref.: 153
Order: 9 210559/10
SMALL SHELLS 1.6699-181
Batch: 1047.0 !ORO yd 10.00 yd 99.00 990.00
100% cotton
Code-Nr,: 5208.520a
9.707.
Cenebe au; Baurnvrolle
Country of cmgin:
TOUT Value: 990.00
Frerghtage: 22.75
Total amount 7,012.75
Payment_
• payment r part payment recei
ved with thanks •
• payment by credit card
Please mail rhea to tockbcoc
C5A.. Inc.. Prat Offtcr
P.O.Bret 5258
New York, N.Y. 10087.5258
JAB USA, INC
15.5 Last 56th Street, F New York i New York 18022
Telephone Fat
rnkejakus
EFTA00527135
dermond peterson INVOICE Dote Invoice C
816 W. National Avenue
Milwaukee, WI 53204 CL =2:-; 2843
Bill To
To
NEW YORK, NY 10065
5.0 no. Terms P.O. No. Ship Dote
2668
10/5.2011
Item
DelonPlIon Ordered PREY. INVCD Rote Invoiced AiCOtte
SPCL3S000P SIG CRAB, TURQUOISE, WHITE LINEN
0 80-03 1
PILLOW, 20x20 80.00
• SPCL35COCIP OCTOPUS, TURQUOISE, WHITE LINEN 1 0 80.00
PILLOW, 20x 20 1 80.00
SPCt35000P DORY, INDIGO, WHITE LINEN PILLOW, I 0 80.03 1
2000 80.00
SPCL35000P SIG CRAB, PERSIMMON, WHITE LINEN I 0 8000
PILLOW, 20x2O 1 80.00
SPCL35000P STARFISH, INDIGO, WHITE LINEN
2 0 8000 2
PILLOW, 20x20 160.00
SPCL350007 STINGRAY, INDIGO, WHILE UNEN
2 0 80.00
PILLOW, 20x20 2 160.00
SP0.35000P WC CRAB, INDIGO, WHITE L.Y4EN 2 0 80-00
PILLOW, 20x20 2 160,00
SPCL35000P DORY, PERSIMMON, WHITE UNIN 2 0 80.00
PILLOW, 20x20 2 160.00
SPCI.35000P STARFISH, PERU/AMON, WHITE LINEN
PILLOW, 20%20
2 0 80.00 2 160.00
SPCL35000P STINGRAY, TURQUOISE, WHITE LIVEN 1 0 80.00
PILLOW, 20x20 1 80.00
FREIGHT SHIPPR4G AND HANOUNG
57.28 1 57.28
Sil "
4,1
IP
photo
le.
Subtotal $1,257.28
Sales Tax (5.65%) 50.00
tiww.detmondpeterson.com
'ofoggderrnondpetersorucorn
Tota I $1,257.28
EFTA00527136
Phone-. Fax.
clarence house wincclarencehouSeabrics.eom
2Partkicrue
NearYork.NYtor.8 Page 1
Date 8'03/11
Invoice NO. U2868O76
Sold To:
Shipped To:
Tlarrn.ix • 10021
J
Shipped Via UPS RESIDENTIAL RESIDENTIAL Account No.
Terms PROI-ORMA
FOB FORT MILL. SOUTH CAROUNA
Dept
Salesperson NEW YORK
Yaw Ordeal*. Our Order s Pawn Color is ,Gaily Cede Price Amount
NEW NICE 2080080 NEW NICE
8.000 1st 48.00 364.00
Ceod: 34556-2
TOtAL: 184.00
AX RATE: 8.87 5 34.08
AND TONING: 26.48
INVOI TOTAL: 444.56
DE. IT PAID: 444.S6
•B
BALANCE. DOE: .00
PAY ONLY TO :CLARENCE HOUSE INC.
C/0 RANK OF AMERICA
P.O. BOX 32827
HARTFORD .Cr 06:50
Ars: Accr4
CIAO
830b For trite mmation r girding cider 8: tus. stock Widi
°Dili y, and more, please visit our
it hetP://Calik
GOOOs CANNOT BE RETURNED WITHOU Drigtnal Invoke Customer Copy
T OUR WRITTEN AUTHORIZATION
•Contleoinq gu.vanty under the Textile
Products Identification Act Mad with the Federal
Trade Commission'
EFTA00527137
Invoice 122409
Date 7/22/2011
CHRISTOPHER HYLAND Customer No.
INCORPORATED'
CIIIUSIMISR Ensue incoarosAno
192i
Job ID
D&D BUILDING SUITE 1710 979 THIRD AVENUE
NEW Y
Tel.
NEW YORK
TELEPHONE FACSIMILE.= Fax
INTERNET ADDRE 1 • • d.nct Cell Ph
EMAIL
Email:
N
V
0 T S
i 0 H
C I 0
E
Attn
Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom
BRANDON FEDEX GROUND PROFORMA NYC
Qty Item Number Descriptio SRA U/M Unit Price Ext Price
17.00 IC5104.46 Antilope YARD 592 CO 51.564.00
39% Poly. 3O% Cotton. 31% Croat° de
Orange WINDOW WALL PANELS
- 07/22/11: WILL ADVISE MONDAY ABOUT STOCK
CONFIRMATION AND SHIPMENT. THANK
YOU. BRANDON
- .WA.
UO u P 415
•IS
a
BALANCES WE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL
alIVE ACCEPT VISA: ?MASTERCARD. DISCOVER AND AMERICAN
EXPRESS
Subtotal $1.564.00
Misc $0.00
S& H $27.00
Other 30.00
7/22/2011 Credit Card AMEX $1.591.00 Tax $0.00
Total $1,591.00
gliankTouforyour Patronage Inv. No. 122409 Amount Rcv'd $1,591.00
All Sales we subject to Statement of Policy Total Due
SCOTTSDALE
$0.00
DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOSANGELES ATLANTA Sa fRatiCSCO VANCOINER
EFTA00527138
INVOICE
Invoice: Number
2099 West Atlantic Blvd 65674
Pompano Beach. FL 33069 Invoice Date'
http-thwAv.ofwa corn Jul 22.2011
Page
1
Sold To: Ship to
Tropical Shicong
9505 NW 108th AVE
Medley, FL 33178
Customer ID Customer PO Payment Terms
C.O.D.
Sales Rep ID Shippirg Method Ship Date Due Date
St. Our Trudc
7/2:2/11
Quantity Item Descnption Unit Price Extension
1 3766-ECM-COM Tr.......ansi" Ctlednronn
Leather Royal Suede Chocolate RS13. Judge's
590.00 590.00
.ufted seat & back, Vynil bumper guards Espresso
Cafe Finsh. RGA46983
1 OFW-DEL DROP OFF TO FREIGHT
50.00 saoo
Subtotal 640.00
Sales Tax
Total Invoice Amount 640.00
Check/Credit Memo No Payment/Credit Applied
TERNS. WARRANTIES & CONDITIONS Of SALE TOTAL $ 640.00
CataXil.11Or4 Oh CliJI.R5 WITH SPt O/1. ,A(P)CS L‘
SWArrwil Te WaL adPorter IA Was twin' H=Ltare ike,IES
?MCRAE Pe.WIona IC Haunt tt ary taw wHLI-0 Ha" fur On ISO Wel bat neat r h. rare a I %% pat rear CuSlanar
rencoarslw un WUNC II,F71111.1.1 WAAL HOUSE WC at Ore: A let ill Cal, a ta/..14H taw° isannta• atoroys
WA *Wein HAHN rroaliclier at, e (maws sAsenta yea Oft leZt
to AA wed nteCearda• is ton co ae 'an' Armed eta/ err
unreel MICE FLIPPrTURE VienPe).P.A. PC wino krt M pone rt one pewee
ober Ise mese UM! pod er pi recur or teoficermeel hi nw oral. ahem Praertirr Stay an) ear recrin.e. 'Inner Wad lat atOF4 AA IIALLHEar
el Pe Coot el pow wren The Laird Maar* a nd OM& NOUSE INC I *Oar
recut cake (Ilea RAN TA( V0,13V-OUSE. INC I Men of Pe weThangew avt.del. AIM o•
decline .1tee. asta•Ses, Cho' t•plut0
he rnr.rturot st. erteeet rem sr taw h ro exit the Caro( n:ble(lbal FMf1Nb rfokdrinaliis aanchored'',
F r UR I Waliaref .PC YIP ettirran at lable Pr rd Theis N. Weber tern. W. tract ta
nen,'ie. Ins Nneene erwIanard stabs...Mr ioep San
eehrndm et dr..WpaeeyeerlalsnJ w' M he we Rat Nara b In Milon Pertain t VA, altruw[n saari. arisen
cif CE ILIRWTURE WAROCuSI. NC mteas M nut lea eel hs nrousies MI I CIFIC URN %If Mali
nova, n al mectvniat scif Mfr.. urn artfurt a ;NS -MSC IC iv: Ws, alawsMI bl VHS" cr• •Iyniss
rrercrons NE re C41 FJPNINW. 'AiRDCLSE IC OOP Mug try WSW n tit In te hod &Width panneit ern' arr; b Dt
to.c.ou wry Cu .4 .slizn rraC
At a...Sumatra {2. G.:m*11434ln W hI Fr WOW hi waware
l I ifwaseta It Tn2 RANTLat WARFffiqua
LardertH clnJ. SW. ow WWII AL awes rra Pa h. angire4 to erten to al spar re he Pow
haw, 13 he any Weis WAWA WO
EFTA00527139
PALECEK
PAYMENT: 601 Part Blvd . Richmond. CA 94601.1316
ACKNOWLEDGEMENT ER NO.
'ST. No.
07/05/2011
;723.
CORRESPONDENCE: 601 Part Bled.. Rican 2nd, CA 91801-1316
WAREHOUSE: 601 Parr Blvd Richmond. CA 96901-1316 ER TYPE
Telephone' 510236-7730 600274-7730 FAX 510/236-0561
RES
NEM YORK trf 10065
NEW YORK NY 10065
SHIP WINDOW CUSTOMERP.O. ORD= NO. IVOR ORDER DATE VIA SHIPPING INSTRUCTIONS
1
07/14/2011 NYL0293401 IRICENOND, 06/30/2011
LINE DZSCHIPTION SNU HUMBER H OTT ORDERED OMIT PRICE =PPM= PRICE
SHADOWBOX Mr..Y.Ifecem CORAL 167177 KA 3
SHADOWBOX PLATO CORAL 167377 EA 5
109.00 327.00
SHADOw BOX CLAN 196977 EA 3
109.00 545.00
SHADOW BOX t-TARFISH 197977 EA 3
103.00
83.00
309.00
249.00
SHADOW nox NM:Titus
Eatsmoted L'rcIght Amount
298477 EA 1 77.00 77.00
183.85
Silt" Tax
150.06
Customers aril rosponstblo for ALL frtaght ctargea.
If fsmeght does not appear on thas
adknowledgenent,
please contact our customer service department.
TERMS SALTS TAX RATA
TOTAL DUE
SANKCARD 90350 .08875
1,840.91
EFTA00527140
DUCCEL ilommunommoim
VISUAL SOLUTIONS" SALES ORDER
29W 23rd St • NYC • 10010 • t 212-242-7000
IOW 24th St • NYC • 10:1(1 • 109264
Created: 2:28:20 PM
8426/2011 12 39'30 PM
Order ID: 10 Page A. 1
Created By: Anita 011enerre
Salesperson:
Delivery Type: Pick UP
Proof Due: N/A
Ship On: Tue 8/30/2011 4:00 PM
Priority: Normal
Bill To
Ship To
Contact Phone Contact Phone
Client 0 Client POI Billing Terms Courier Service Shipping Terms
31496 Ocre Of. Receipt
Originals
Order & Delivery Notes
1.ORIG ART 271 X 201APPROX.
Order items
Code Description
Onginals Each Price Item Total
DSS250 111134!!!!!!!!!!!!HErlocLo:
SCAN 269 MB, 300DP1. RGS
1 230.00 230.00
SAVE AS TIFFS JPEG
COR
1E111111
!11111111,1!11
Recor
.111111111111'111
)
1 700 700
SAVE AS TIFFS JPEG
Subtotal 237.00
Adjustment -11 85
Total 225.15
Shipping 0.00
Tax 19 98
Grand Total 245 13
Payments 245 13
Payment Due 0.00
FSC Certificate SW-COG -6034994
.Into I aE. -ern MN hake Sarre rd air aerobe 0.e.
ten pin. 91J•, "Wen., ach.A.COnIttiv
roresSt wintry warier hareem. le D.C. *1..44 karnra.
ccreeteules•• genera b• w. pal wry urn ie 410> it. 000*".". 04NI" °in °MVO in
Wray., t• bG at • .ntte a Ws./ N Pyles winarean
etrwmt... MS to '•14.0“, Sr., es st•••tret nln i • weaseled tin . w floras ir sack danp a, loss nrnit hr. ref sm.*. c•
er Ore Natirqd Oben, %Win, n Mal.
rota ...I be rea ct or otter Int tn.n AY let, rem Smote vie r it C wan......y.wriaarg inn-nye. I mph.,
41r %et master Ire be .a ndi Pfd won ate.
end d.. nJ tif into IWV.Out •re. att. tOty itanour .0 wenn!, 0/ ore Use nseron,
InV "WWI., be nen.1.4 *Minnoon tan or hem Ne• wirer the Dna a yarn ft freest lowee•
era nine ..... rpm.% b in.,. I
EFTA00527141
Invoice
CARIBBEAN CUTS 2010-11 Invoice Number:
120 WEST 28TH STREET 162451
NEW YORK, NY 10001
Invoice Date:
Resale Number: Sep 16, 2011
Voice: Page:
Fax: 1
Sold To: 1,r5 Tn.
TAX CASH
Customer ID Customer P Terms
TAXCASH C.O.D.
Sales Rep ID Shipping Method Ship Date Due Date
9/16/11
Quantity Item Description Unit Price Extension
5.00 FORS FAN PALMS C.0C 30.0C
5.00 FOMONS NONSTERA LEAVES 10.C0 50.00
1.00 FOHALA SALA g.00 9.00
3.00 FOPAPY PAPYRUS
Subtotal 89.00
Sales Tax 7.90
Total Invoice Amount 96.90
Payment Received 0.00
TOTAL DUE 96.90
EFTA00527142
SALES ORDER
635058
SAMUEL &SONS
PASSEMENTERIE
Hill To:
Ship To:
NEW YORK, NY 10021
ATTN:
Order Date Oust. Code Crder r Rinp Showroom Code Ship Via Entered By Page
09/14/11 81356 635058 DMP SSNY UPS GROUND SS 1
nat. m) 4: WALK IN Rep. Showroom Order it
Cust. Cheek V:
Item Order Open Shpd.
Item Description/Color
Amt. Amt. UoM Unit Price Total 'rico
981-30373 1/4" WARWICK TWIST CORD W/TAPE
12.5 12.5 YDS 11.50 143.75
05 MAIZE (OFF-WHITE)
983-28115 CHANSON BRUSH FRINGE
5 5 YDS 26.00
63 IVORY/BEIGE 130.00
Sidemork:NCnE
Subtotal: 2?3.75
Print Date: 09/14/11
Payment Terns: CHARGED TO CREDIT CARD Sales Tax: 25.45
Freight: 13.00
Total: 312.20
• 1 V c sI \ \! INt l
EFTA00527143
Yow order all2I455913V lw. been Maw&
Mtn \ this mann., UT %ma kliefenta: Yra nill roomy MI ORIN confrneaton .0 =ail tin
At. You may ma Ih 01:06‘.
\l/DRISS
Mi f f \ti \I-11)Hr SS
\LA
cA , ANTITN P.:Al.
ta6 ir, rall 6" Oaal.166ed Brener SI\ 4\0 12 SlIte.00
now • 241201.14 UgH
Slic 6-
re; /14-1I6C/} XlcIlhmi' &Salina
:n sUal.
b.• •
attt-Qe_ l-kk)
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1)1(1)1-K I sin: %11
&Antal:
SI86.00
Siandaul l'Iohuas
$21
I \tna a:\ Sal:. I a.'
51837
Total
$225.37
c IiI I /4sknation I faresmu Inc All Rada, Ronand
EFTA00527144
C 12k
BROADLOOM
eel Broadway at E. 19(11 ST. • NEW YORK, N.Y.
10003
Ext. 499 • Fax-
DATE
Sur
la.._ - NNe
to _
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N. berm
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NOV NS.
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tr.--•-e•dia.A. cc,/ ,- <
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e
e ,e,41.., e'z'r. TOTAL AMOUNT
eAV
ery; • 4.4_/. GC",
n e •",‘",-...."5
OF SALE ?...1- 71(1,7,
./ . DEUVERT
CHARGE - ft - --
r e'Wer2 CA.“... €‘51up % SALES
tw..eteer
Fon once iagsaY • 'PAI6 CU Aare -
e ,ed.. d't,e7"..et rACU Per....
TAX S9-? M.
DATE ate a ir sw sr TOTAL
TOTAL AMOUNT OF MATERIAL AND LABOR
fr a 71767
PAID ad
MUST BE PAID ON DELIVERY BY CERTIFIED ACCOUNT
CHECK, CASH, MONEY ORDER OR BANK
RAI AWE DUE
CHECK, INSTALLATIO,N NEXT BUSMESS DAY
e r-t (Tee...et C--er:
BILLED ON
METER
X
COLLECT GOD. S
INVOICE No
ALL ORDERS ARE SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS:
fle mein fit;.mnetwalicitlitPk eta* COW if rKli C4NWIWW
W3 ettfitea
7 AJ fur out by Sedmiss wlaetac inutana Firings. Wawa. rtiOaUlress. mei. tat
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to antsIs
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Sys litc men.alma
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• twarilung. Way. Kitt Mies. betel et:cox cob.ya twyett a.. -malt
• acd thirait,i,anon* of was•safittymit cyralase ao02.114f =Wt.
Lialnyaleyfacwruanyys iisnen-orovietleckykstrovat %.0 dant, sod. .it. easkarys1
itOplot.TbeentramsfeYin saleartfriburrcr: -to cauY. ass.
de-Nra m Can r1I be =Neal >w:4 etrt ninesSac:la relit sorawiyuffil: trzMa•rousyutarsa
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widudus02014.%14 be amperneW n
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fe mkt Sr Snap mass! a a. M....Ma ?no- A twinge cl la *cm: • mimed - Mos
wayr.yedcry
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Cuatoma
SAi FS
EFTA00527145
UPPER Upper Canada Stretchers Inc. Page: 1
CANADA 17soiGth Avenue East_ Box 565
STRETCHERS Owen Sound. ON. Canada Nat( 5R4
Sales Office 1-800-561.4944
Shop & ACmri. 519-372-2746
Fax No. 519-371-2140
INVOICE
14281
CUSTOMER NC
2213
SOLD TO SHIP TO
Tropical
Attn:
Now York. NY
10021 9D05 NM 108th /Wu.
USA Medley. FL USA
33178
SHIP VIA I SPECIAL Its ligUCTIONS - COMMENTS
PCLAJPS Ground isl Order 50% off Sruppmg
E ORDER NUMBER ORDERDATE SALESPERSON PAYMENT TEAMS SHIP DATE
04/19/11 Bob AMEX
iTEV OTY
NUMESER DESCRIPTION NIT EXTEND
°ALERTS> DISC % !
CEHDSF 1.00 105' x 283 1/2' HD Braces 4 X 1 1,830.90 1 830 93
Custom Extra HO Standard Stretcher Frame
Stretcher Bar is 2 343' Thick x 3' Wide
Braces are 1' Thick x r Wide
Splice Jants 15
CatAvaD ire.
Thank you for your order. Subtotal 1,830 90
GST *86342-8738 RTOCOI Shippng & Handling 243.00
Tariff # 4414000000
CON Ceram Total 2.073 90
EFTA00527146
MollflA STORE
Status
Status
(rue. nu nit Order Status Debniticem:
New: Recelml mu, !ready !O. pica itessing
In Process: Yew Pieter Is being prepae.1
ol nit 1.141001110
Cancelled: VG.. older tees been cantened
Muttony Completed: One or IMP* Penn
nun be on bolinuiny You wil be moiled
tin het petal:.
Y.w meet los thopro
Shipping Address Addiress
ClescrtptiOn Ship in Quantity Item Pot, Teal Prime
it , .00
Sub Nit/
$105.0,5
$105.00
soutest issirwitr.
shipping Sll 05
Wale Taa 411.10
fetal $14, 11
EFTA00527147
Phone. 8001303-2850 Fax.. 2', 2 222
rery,-ti house www.clarencohousetabrits.cons
2 s'ctr krecio4 • .. • .
Nreerta :Al 1001a Page
Date 5/04/11
Invoice No. U28398C5
Sold To:
Shipped To:
1,1„11111,L1„11„.ilimi
5-179
L
Shipped Via UPS RESIDENTIAL
RESIDENTIAL Account No. 022 010240.949
Ten PrittORMA
FOB BENNET TSYTI.1.E, Sourri GA_rtalNA
MRS
Salesperson NEW YORK
Your Or*,140. Our Order* Pattern Color Ppcw Yards Oteillty Coda Pdoo &nowt
VELOURS CLEO" 2050393 VELOURS OL
K2:A FUCHSIA 9 I 4.200 let 116.00 487.20
Cool: 338E3 -9
S.78 TOW., 487.20
-AX RATE: 8.87 I 43.24
SRIMNO.RANDLIXt AND au. : 25.70
INV09." T=1,: 556.14
DRPO /T PAID: 555.94
'- - rAl- ONLY TC!..C7All:RNCE ROME INC. BALANCE DOE: .2C
010 BANK OF ARRIttC7.
Y.O. bOX 32827
GOODS CAN:ICI * n ittatroRD ' 'tit* , 'J- py
,CT 00150
tanwµttpa:NpTB lft...4AA I 0 69960
131b
83Ilb ror motion ri fording order status,
stock avai ability, and sore. oleo*s vim
030b customer 6 web sit at Otto:// it our
cuet mars .olarer .com
wow carmen OF RETURNED roman OUR WRITTE Original InvOlee CUStcrnur Copy
N AUTHORtZATION
-C.Althritng Boatzr. under ars Toshio Products went
ricabon AC! need with BR :torrid Trade conura-oon-
EFTA00527148
DONGH I A New YO'k - 079 ThFd Atecto.e. Sudo 013
Phono
- NEW VOW. IW 10022
- Fax : 2129350707
THANK YOU FOR YOUR INTEREST IN DONGHIA
Vendor Account it Ec•
Vendor Order a QUOTE N NY11-15744 v.1
DATE 05.O.3.2011
SoCd To
Pnone
Fax:
E-Mai
Orderod
SoIC To 4 Th
013270
Terms PROFORMA Protect
ResoIe •
Customer PO Specifier
Ship to
CcYlta.r..
Anwthon. E mos
&demotic, FTMrigi:
Mona - Fag:
Fax:
Sales type RESIDENTIAL
5/100 Via UNDETERMINED
F.O.B. N/A Ss Person St even Eau
— _ Sales Final
1.41,409 Dosages:vie in,: e.t.a
• weR
7
CO. saw
10119 022 Tov
Doethia Textiles - SPLASH
MARIAN 91.01
I00%Artylic Sunbrella
i Width 54.0D IN
),L9pibica-
cyot)R rectuala,
Special inaluclons
x MCA AND ON RESERVE FOR 12 DAYS
5012 FOtcl : 546.00
SPIPIZing across : 0.00
I PLEASE REV! Ric YOUR COOTS FOR ACCURA POCkrig charges: 0.00
CY
CFA %AIM Oraper,SeS: 10.00
Saes TOR • 0. DO
NOTE: CLIEXT MUST pROVIOR UPS OR FE^ Total: 556.00
FX Accaan a FCR :WhaNA: ZONAL
WANDLINC PER APPLIED SRIPPIND Daxer .0mA-urea . 556.00
PULL PAYMENT Rkou:RED PRIOR TV SRI DROOP? recatveC1 • _0.00
ppINC
TIP= YOI;
Balance due US$ 5.56:001
PLEASE MAKE-
CHI-CK PAYABLE TO DONGHIA
Please reference quote number on your payme
nt.
Pricing is valid for 30 days.
PRICES ARE NOT CONFIRMED UNTIL
ACKNOWLEDGED BY VENDOR.
Page 1 of 1
EFTA00527149
DAVID SUTHERLAND SHOWROOMS - NY
979 THIRD AVENUE
SUITE 813
NEW YORK. MY 10022
PHONE
DAVID SUTHERLAND SHOWROO%'
FAX
SALES ORDER NO:
SALES ORDER DATE.
PAGE'
r tidaitail PURCHASE ORDER
SELL TO. 12)0 SHIP tr.
C2
PHONE. •
FAX'
PHONE
CLIENTS PO NO
PAYMENT TERMS PROFORMA SIDE MARKS
SALESPERSON Kate Woodall
DEPARTMENT. DSS - NY
SHIP METHOD. FEDEX • ALL TYPES
MANUFACTURER JOHN HUTTON TEXTILES
SHIP AGENT
REFERENCE NO.
SHIP PAYMENT Customer Accnunt No
ITEM NO :SHIP DATE DESCRIPTION
UNIT QUANTITY UNIT PRICE TOTAL PRICE
P4176-915 CATALOG KNOTTY & NICE( RUFFIAN
YARD 4C 9507 3.8CC CO
CFA WANED( IN STOCK
36% Cotton. 26% Lrnera 18% Barn0oo. 12% PotyproPytne,
3% Acrylic
RES-100003 SHIPPING
SHIPMENT
CLIENT USING OWN FEDEX-FOR SHIPPING AND 0.03
TAXES & DUTIES
FED ACCT #114420816
RES-I °COI° CONVENIENCE FEE
CHARGE
CC TRANSACTIONS OVER 51003 50 03 5000
RES-100032 DEPOSITS & PAYMENTS RECEIVED
DEPOSIT 1 -3.850 00 3.850.00
59:11 AMEX PAYMENT RECO
ESTIMATED TO SHIP.
Al Otters arc suNect to Manufacturer's
Acceptance
All prces are NET unless otnenmse
slated ORDER TOTAL: 3,850.00
Stwpenq are tars:flirt charges are addihonal
(may be shown as Ine items)
DEPOSITS AND PAYMENTS: -3,850.00
MAKE CHECK PAYABLE TO: JOHN HUTTON BALANCE DUE: 0.00
TEXTILES
reallf.rS et rate SO. ornce to roktankCk
e kr 64pS r dieter,' etc °
19.2.11 o• eat 10 oracle^ as • "e-e O ant antr sad •• bairn: Cs urrn JAI al 4.0.••, ,, (lam t
cues awn time newt Al Tads
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net bans glary Tian trieS6 Obsra•Te /Wear Taro In WantMv
Isnok on any Telma haLvro• pared be tor nementra !yank nann Winn In a°01Con b4W Ares ee per ete•ett at es
latrCeaS• rns-or ittety MOM n of 112% Me Weal I tS% Pee
Cakinfet4ICOON The °ma me, lry6l al vein)
in 1116 CIOCk3 'nal coral tub. r o flirt nano. rtOrthro nll. ca.erta br fn oc•Inid ism TJTv
, 'saw oby. u.ky Pa/ I& Tar, alVMS el • MO/T1 Pan/ 'Sea 7'
Tem Unto"'
MANUFACTURER'S COPY
EFTA00527150
Admiral Furniture Phone: Y305
Fax:
Order Receipt Email:
Please print or save this as your receipt.
Order date: 6/23/2011. OnlineOrder_00002039
Mail:
Thank you for choosing Admiral Furniture for your Admiral Furniture
outdoor furniture needs! 1111 NE 25th Avenue Suite 502
Whether you have placed an order, or simply used Ocala. Florida 34470
our site to create an online quote, our E-Commerce USA
team will contact you within 1 business clay.
Product Name Qty Item# ShipMethod Unit Price Price
Model 118FN 18in Fiberglass 4 I I$FN Ship B,, Zone $61.10 $244.4$
Tables
• Frame Colon 201 White
• Table Top Selection: 201 White
Model 11202 Chaise Lounge 8 11202 Ship By Zone $154.79 $L:-'3&32
• Frame Color: 201 White
• Strap Colon 201 White
• Accent Color: - NONE -
Shipping & Handling: $125.00
Grand Total: $1,607.72
Shipping Information illin
Name: Name:
Company: Tropical Shipping Company:
Address: 9505 NW I 08th Ave Address:
Medley, FT, 33178
New York, NY 10065
Day Phone: US
Email: Payment By: AMEX
CC Number:
Status: APPROVED - 296599
Day Phone:
Em. '
Accept Terms & Conditions?
Yes
Copyright 1998-2011. Powered by CartManager (44 Itcy Policy
CONTINUE SHOPPING
EFTA00527151
X06 EMRCX BC E
BETHLEHEM, Al 18020
NOBILIS 7L; 63C-454-6b'
FAX: 610866-72:
---7 4GiteS - Z../7 /14 4.,11 4.4 1 / 1 41 11,3aAlenweoi41re , 1
INVOICE
No 516278 Date 6.20.2011
MOM Of PAntS1i7
PAID PRO-FORMA
OUSTMETIN DOLLARS/U
9034919 1 U2
PAGE. 1
OWN, ' SWeEz) UtANT INVCACED
MIKE MCW,
NET VALUE
1,07 1,00 YDS 115.00239261 10211.89
Parcel 51,024 quantity CIEL 115.00
1.07 YDS
Delivery note no 428759 B 670249 SDV 4.
FEDEX
sent to
NEW TORK NY 10021
Parcel 51,O24 Grose weigh
UNITED STATES
1.011 LB
e--
,Jr' TOT..
BUB TOIN. TM
TOTAL
115.00 + 22.00 = 115.00
NOBILIS I C 0,00 0,00 PO' 137.00
3006 Emrick Blvd , BETHLEHEM , PA 1802
Tel: 0
Fax:
EFTA00527152