D-U-N-S TIN 05-869-9836 64-0515064 { aneventure DIVISION OF LANE FURNITURE INDUSTRIES, INC. x P.O. BOX 849 CONOVER, NC 28613" ACKNOWLEDGEMENT PHONE 828-328-2271 FAX 888-282-3208 NOT AN INVOICE ORDERNUMBER | [ORDER DATE = | 11/08/11 SHIPTO TROPICAL SHIPPING 31-79907 SOLDTO > 31-79907 ‘SPECIAL INSTRUCTIONS WATKINS SHEPARD EMAILED SHIP WEEK-5406 305-805-7400 B. GORDON PO. NUMBER DATE PROCESSED TERMS SALESMAN 110811 11/11/11] CASH W/ ORDER > 131 PAUL OLIVEIRA SPECIAL INSTRUCTIONS = TAG-BRICE GORDON OT-03/0P-2 QUANTITY Ly ORDERED | SHIPPED STYLE DESCRIPTION FINISH GR FABRICCOLOR NO UNIT PRICE EXTENSION | 4 1 822-03 SOFA 08- 4559-001 01 1,332.00 1,332.00 WM OUTDOOR UPHOLSTERY cuU-78.2 WwT-138 999 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 2 822-01 CHAIR O8- 4559-001 02 888.00 1,776.00 WM OUTDOOR UPHOLSTERY cU-35.2 WT-76 999 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 2 822-05 OTTOMAN O8- 4559-001 03 443.00 886.00 WM OUTDOOR UPHOLSTERY cu-8.5 WT-24 999 IMPORT DELAY 1 1PC S7 ALL FIBER SEAT SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 5 TOTAL CUBES-165.6 TOTAL WEIGHT-338 TOTAL ORDER $3,994.00 PRE-PAID FREIGHT FOR CASH WITH ORDER OR CREDIT CARD FREIGHT $289.96 NOTICE- NO CANCELLATIONS AFTER ORDER IS IN PRODUCTION. THIS [S A COPY OF YOUR ORDER AS PLANNED FOR MANUFACTURING. PLEASE ADVISE PROMPTLY ABOUT ERRORS OR THANK YOU FOR OMISSIONS THIS ORDER IS NOT SUBJECT TO CANCELLATION AFTER THE FABRIC IS CUT CLAIMS FOR DAMAGE IN TRANSIT SHOULD BE FILED AGAINST THE TRANSPORTATION COMPANY. ALL DELIVERY UNDER THIS ORDER WHEN YOUR ORDER ACCEPTED IS SUBJECT TO STRIKES, FIRES, CONDITIONS BROUGHT ABOUT BY WAR AND ANY OTHER CONTINGENCIES ORIGINAL ACKNOWLEDGMENT BEYOND OUR CONTROL. ALL CLAIMS FOR DEFECTIVE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. EFTA00522401