L EE J OFA INVOICE page 1 of 1 [invoice Number | Invoice Date | Due Date | Sales Order No. | Payment Terms | 201 CENTRAL AVE SOUTH BETHPAGE, NY 11714-4990 Bill To: |_ Shipped Via__|__‘Tracking Number __| Purchase Order No. | Department No. ee LEEJOFA.COM SLK DESIGNS — 301 E 66TH ST 14G Ship To: CO NEW YORK, NY 10065-6218 NEW YORK, NY 10021 Customer Number: 10119146-LJ FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING « PLEASE CHECK PRICES BEFORE PLACING ORDERS. ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. TO Place Orders: 7 PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. Customer Service: FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: FD622 v102 MULBERRY 18.0 YARD 118.00 2,124.00 PC#: 1425070-02 18.04YD BF10301 6 GP &JBAKER 18.0 YARD 149.00 2,682.00 PC#: 1374866-02 18.92YD TO PAY BY CREDIT CARD PLEASE CALL 1-3 X2285 Please register for e-shipment notifications. Once registered you will receive shipment notifications via email. To register please contact us at the number listed above. Subtotal: $4,806.00 Shipping: $99.00 Sales Tax: $435.32 Invoice Total: $5,340.32 Amount Paid: $5,340.32 Amount Due US $: $0.00 IMPORTANT — Please detach and return this portion to ensure proper credit. Be sure to include your customer number on your check. Customer #: 10119146-LJ NY 08 Please note your reason for any deduction made Invoice #: 7184360 Due Date: 09/08/2011 on the reverse side and check this box. O Company: SLK DESIGNS $4806.00 Shipping $99.00 Remit To: $435.32 I EK EK QO F A Invoice Total $5,340.32 |_ Amount Paid $5,340.32 LEE JOFA PO BOX 9000 Amount Due US $ ar) EFTA00520808 BETHPAGE, NY 11714 Deva DacalDDasabesalb bal flssalbocsalbial 00000057 actAt