SLKO1
Invoice
to,
O I 1) - Date 11/8/2013 Page 1
Customer No.
CHRISTOPHER HYLAND
INCORPORATED"
Inglt 1111 AND Ml ORPOK
Job ID
D&D BUILDING SUITE 1710 979 THIRD AVENUE Tel.
NEW YORK NEW YORK 10022 Fax
TELEPHONE
INTERNET ADDRESS www.chnsto herhyland.no Cell Ph.
EMAII Email:
N TO BE ADVISED
V S
O T H T
I O I O
C
E
Attn:
Purchase Order No. Agent Reference No. Employee ID Shipping Method Payment Terms Showroom ID Showroom
JARED FEDEX GROUND PROFORMA NYC
Qty Item Number Description SIM Unit Price Ext. Price
20.00 SB24735.1 Golden Garden YARD $925.00 $18,500.00
49%Silk,36%Metal Lama,15%
Creme. Gold. Pink. Lavender DINING ROOM / TABLE CLOTH FABRIC
BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL Subtotal $18,500.00
"'WE ACCEPT VISA. MASTERCARD, DISCOVER AND AMERICAN EXPRESS
Misc $0.00
S&H $27.00
Other $0.00
Tax $1,644.28
Total $20,171.28
Amount Rcv'd $0.00
7hankTouforyour Patronage Inv. No.
All Sales are subject to Statement of Policy Total Due $20,171.28
SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER
EFTA_R1_00412030
EFTA01947977