HATTERAS INVOICE CREATE | PRINT | COMMUNICATE 56 Park Road Invoice # 101274 el Invoice Date: 12/11/2012 Fax Customer #: SARAH Federal Tax ID # 22-2491250 Job #: 66913 Customer PO: Salesperson: BILL DUERR Bill To: Ship To: NEW NEW YORK NY 10065 [Quantity [Description unit Price |Price__| 1 5 PALMS STRETCH CANVAS PRINT 715.00 79" X 95" (Image size is 71 x 87 + 4" blank each side to stretch + wrap canvas) UltraFlex UltraCanvas c325 Trim to size. Proof on job stock. Itemized Tax Summary: NEW YORK CITY SALES TAX 63.46 EFTA00520739