Page 001/001 Sales Order 105183/55 08/19/2018 hasress: 17651 BISCAYNE BLVD act PASAT Prone Number Pece 1s valid und the et day ofthe current month JSC INTERIORS LLC BB. 936355 i | Contact i ln beach MANNY 358 EL BRILLO WAY PALM BEACH Phone Number. 30647755 358 EL BRILLO WAY PALM BEACH Transport: Delivery Date Unit Price Discount 2.00 PANAGIA OTTOMAN - OUTDOOR - 43 4X 43 4X 13% 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 8 TO 10 WEEKS Finish MT WHITE Payment Conditions FULL PAYMENT Sub Total Comercial Desc. DownPayment Date 08/19/2018 int. D. Furniture Downpayment Amount 13,284.61 - CREDIT CARD Ship. & Handling Sales Tax 6.50% Total lege 4d just $9 + 400.00 Typing on 08/19/2018 Printed by MANNY In 08/21/2018 (13:01) EFTA00523138

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#ANK YOU! © Appreciate Your Business JRMS AND CONDITIONS: yer's Gepost is NON-REFUNDABLE This invoice represents a FINAL SALE and is NOT CANCELABLE Orders will not be processed until the required deposit is received DELIVERY of the items fchased Nereundar will Not be scheduled until this invoice has been PAID IN FULL. 's order is not Iransterable. By signing tis invoice, Buyer agraes thot this invoice represents a personal guarantee for 2k given by Buyer to Seller is subsequently dishonored, tm the event Buyer is a corporation, all 0 . if Buyer is a corporation, the individual signing checks on behalf of the poration shail be personally responsible for their validity. In addibon, Buyer heroby grants Setor # security interest in the merchandise purchased hereunder until the batance ave is paid in full. inthe event Sny amount previously paid to Seller shall constitute rent for its use. A processing fee of $29.00 will be applied to all weight, delivery or other damage caused by third parties, finshes to the “chandise by third partes such as scotch guard ang ordinary wear and tear For information on cleaning or maintain the merchandise, please consult Seller's wobsite ai Buyer wit be ged @ service charge tor warranty calls Wt the subject of the call is covered SUYER OR ANY OTHER PERSON FOR ANY OTHER DAMAGES. INCLUDING ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES. EX! ‘PENSES, LOST PROFITS, LOST SAVINGS, OR OTHER 4AGES SOME U.S. STATES DO NOT ALLOW THE LIMITATION OR EXCLUSION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR CONSUMER PROOUCTS, SO THE ABOVE LIMITATIONS ay loss ar damage resulting from delay or inability to deliver and Buyer agrees that this invoice may not be cancalied ‘be available for an additional charge and “times” deliveries (within a three (3) hour window) will be subject lo edd ¢ full order is ready tor delivery and this invoice has been paid in full. On the scheduled delivery date, Buyer is aRandise imo the home, the person accepting same is certifying that Buyer has inspected the merchandise and due to any such delay. Delivery charges will be provided to Buyer Swturday delivery itional charges. The Gelivery service will call Buyer lo schedue 4 delwery cate when & part requested to have someone at home to accept and pay for the selivery In accepting the found it to be in good condition Maorchandise scheduled for Buyer pick-up at Seller's clear and ready lo accept the merchandise. § Buyer wishes to have the room's present furniture moved to anether location in the room (on @ one-for-one basis), Buyer must natty the delivery senece at me the delivery appointment is made. Hume permits, additional relocations will be on @ charge basis Delivery will only be made via customary moans such as er) and elovaiors. Specal delivery circumstances will incur additional costs Solior's staf and the delivery service are not responsible for installation of any product and cannet hang pictues or mirtors on ~ Move, Connect Or disconnect any alectnical, electronic or computer equipment. drill ito or apply glue to walls, etc Some products reqare assembly and an instruction manuel will be provided Nanthor 1 0F the delivery service are responsible for assembly to the merchandise covered by ths invosce shall pass to Buyer only upon payment in full in the event that Seller is prevented from performing, or is unable to perform, any of is obligations under tis Sener dus lo any act of God, fre, casuaty, food, war, strike, lOck Out, falure of public ullities, injection oF any act, exercise, asserlion or requeement of governmental audormy epineme desinecson of zctian facililes, insurrection, oF any other cause beyond the reasonable control and without the faull or negligence of Seller. then Seller's performance shall be excused for the périod of delay or inabitty to sarties agroe that this invoice, including ail of its terms and conditions, Supersedes Bt prior proposals, understandings, representations, conditions, warranties, covenants. and ail other commurscatons 2en the parties relaling thereto whether oral or writlen This agreement may be amended only by 2 writing that refers to this invoice and s signed by both partios. f any grovision of this agreemer shall be Segal, unantorceabie OF in conflict with any law of @ federal. stale. oF local government having jurisdiction over thus agreement. the validity of the remanung portions oF peovisioes hurect chim not be ed To the extent that any provision of this agreement shall be held illegal, unenforceable. OF in Conflict with any law of a federal, state, or local goverment having junsciction over this agreement. acoun Rpelert jurisdiction may modify such provision to achweve # provision that Is consistent with the parties’ intent Neither party shall by mere lapse of time without ghang notice oF taking ether action by this invoice shall bind Buyer and its heirs. executors. admirestrators and 3S. A service charge of one ang one half percent (1 4%) will be fo alt payments not made when due in the event Seller musi initiate legal proceedings with respect to ms invoice, Seller shall be G10 Ms reasonably actorneys’ ond paralegals’ tees and costs tI adminstrative, pre-trial, inal and appetate proceeangs oate:® 22, Zot Arrival date is effective after all contracts are signed and down payment is cleared EFTA00523139

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From: Manny manny@artetacto.com 4 Subject: RE: Artefacto - Sales Order Palm Beach Date: August 2 120 P To: Ezequiel Ce: Richard Kahn Bella Klein bklei Daphne Wallace dibwallace@ gmail.com Hi Karina, As per your request please see attached the updated orders. PO 105042/55 — we cancelled 2 TRIESTE side table (TITAN). we we added 2 TRIESTE side table (WHITE). —all items will be ordered in WHITE finish. For any other questions or concerns, don’t hesitate to contact me. Best regards Manny DeSouza DESIGN CONSULTANT 17651 BISCAY NE BLVD From: Ezequiel [mailto Sent: Tuesday, August 21, 2018 11:36 AM To: Ce: Subject: Artefacto - Sales Order Palm Beach Hello Please find attached the sales order for the house in Palm Beach after the changes that were done yesterday. We have to order a few items to Brazil (8 weeks) that were not in stock, but most of them are ready to deliver. Any questions, please contact us. Best regards, EZEQUIEL EFTA00523140