Msiress: 17651 BISCAYNE BLVD G Phone Number JSC INTERIORS LLC 1.D. 9363/55 LD. Home 646 243 8517 Cel 646-243-8517 ORDER MANNY 358 EL BRILLO WAY PALM BEACH 358 EL BRILLO WAY PALM BEACH 2.00 PANAGIA OTTOMAN - OUTDOOR - 43 % X 43 4X13 % 8 TO 10 WEEKS H Finish MT WHITE 4,00 TRIESTE SIDE TABLE - OUTDOOR - DIAM 23 % X 21% 8 TO 10 WEEKS H Finish MT WHITE 1.00 RIO CONSOLE - OUTDOOR - 78 % X 15% X 29 %H Finish MT WHITE 8 TO 10 WEEKS Payment Conditions FULL PAYMENT DownPayment Date 08/19/2018 Downpayment Amount 12,958.64 - CREDIT CARD Typing om 08/19/2018 Printed by MANNY In 06/2/2018 (13242) Page 001/001 Price is valid until the tast day of the current month. 2,867.97 1,444.83 2,248.19 Sub Total Comercial Desc. Int. D. Furniture Ship. & Handling Sales Tax 6.50% Total EFTA00520876

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4ANK YOU © Appreciate Your usiness RMS AND CONDITIONS yer's dopost 15 NON-REFUNOABLE Thes invosce rapresonis a FINAL SALE ang ts NOT CANCELABLE Ordors will not be processed und te required Geposil is receives DELIVERY of fe aems (chased hereunder will not be scheduled unbl this invoice has beon PAID IN FULL +3 OPC@r 13 not Iransterabie By signing is inveoica, Buyer agreos that this iewoice represents @ persons! quareriee for sch @vON by Buyer to Soller is subsequently cethonored. In he went Buyer 1s 4 corporation, a shareholders, ; I *00hy Que to walls, ee Some products require essembly and an wistiuction manual mil be provced Nether (ner the delivery sernce are 1esponsibie for assembly 10 the morchand:se covered by Uus wwose shal pass to Guyer only upen payment im tull in th event nat Setier «8 prewented een pectorming oF Ament due te any act of God, we. casuaity, Mood. wor, she, lock Out. fadure of pubbe uldines, injunction oF any ect, exere\se, esSarion or schon facilaes, insurrection. oF any other cause beyond the ressonabie contol and without the laut or neghigance cf Sober. then Sellers 1M Gv 10 such occurrence Aaries agree thal thes invoice, including af of 11s terms and conditions, SUPErSEGOS a8 Prox proposals, uNderstangings, fen the partes relating thereto wheter orator wniten Tres apreement may be amended ony by a wnting mat reters Arrival date is effective after all contracts are signed and down payment is cleared EFTA00520877

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artefacto Credit Card Holder’s Authorization August 23, 2018 2 (eFioey Gy Ye Vv hereby authorize artefacto to charge my credit card as follows: : e Visa Master Card_ Amex + Number + e Expiration co e Security code: e Inthe amount of: $ (A, IS EEF e For Sales Order #:. (OTIS / ss IMPORTANT NOTE: PLEASE ATTACH A COPY OF YOUR DRIVER'S LICENSE. By signing below, | acknowledge the charges described here on. Payment in full to be made when billed or in extended payment in accordance with standard policy of issuing card Company. Name as it Appears on Card: SEFFREY Epsteéerr Billing Address: GE UST City: New TERK State: Vy Zip: lo ( onvinnn , JOR - , “ & 08/23/1¢ Signature Date 19915 Bis ne Bivd. Aventura. Fi 33180 Phone: EFTA00520878