WK kravet INVOICE Page 1 of 1 225 CENTRAL AVE SOUTH BETHPAGE, NY 11714-4990 _Invoice Number | Invoice Date | Due Date | Sales Order No. | Payment Terms | | Shipped Via___| Tracking Number Bill To: pped ; JAYNOR-Truck-Ground JAYN0006449 Purchase OrderNo. | DepartmentNo. _| ee KRAVET.COM pe : 301 E 66TH ST 14G Shp To a NEW YORK, NY 10065-6218 NEW YORK, NY 10021 Laval MDesed Danse basaLatoedLsesebelesel destsebest dened dead Customer Number: 10119146-KF 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: i! 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: 29903 101 KRAVET COUTURE 6.5 YARD 78.50 510.25 PC#: 380468-01 SYD, 387548-01 1.5YD TO PAY BY CREDIT CARD PLEASE CALL 1 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: $510.25 Shipping: $22.03 Sales Tax: $47.24 Invoice Total: $579.52 Amount Paid: $579.52 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-KF NY 01 Please note your reason for any deduction made Invoice #: 7195904 Due Date: 09/20/2011 on the reverse side and check this box. O Company: Remit To: WK kravet KRAVET Inc. PO BOX 9000 BETHPAGE, NY 11714-9000 EFTA00520809 00000062 actB1