NOBILIS’. Feuster - Hi veers Seints ~ | Babsessuecsteice TE ccs: APT 14G NEW YORK NY 10065 UNITED STATES INVOICE No 517156 Date PAID PRO-FORMA | 9034919 1 F | 1 U2 | PAGE. 1 5,00 5,00 YDS 126.%0201147 49504 KOALA 630.00 Parcel 53,507 quantity 5.00 YDS ' Delivery note no 441135 B 686123 SDV + FEDEX | Bent to ‘ NEW YORK NY 10021 UNITED STATES Parcel 53,507 Gross weigh 5.078 LB rhe s | 630.00 + 22.00] = 630.00 a,00 0,00 > H NOBILIS INC | 3006 Emrick Blvd , BETHLEHEM , PA 18020 Tet: (610\866-AS20 Fax: (AiNiRA6-RAPD? EFTA00523667

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NOBILIS Thisted - fu ters Phegaelbs - Dptscovesle rte 1 STREET No 517446 Date 10.03.2011 APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA | 9034919 F | 1 U2 PAGE. 1 ! c | eee) | 1 DCSIGH NLVBEP Mbt ie . | : . | 6,57 , 126.00253351 49502 KOALA 619.00 | Parcel 54,143 quantity 6.57 YDS Delivery note no 441942 D 692955 + FEDEX Bent to REET 14G NEW YORK NY 10065 UNITED STATES Parcel 54,143 Grogs weigh 6.489 LB é 819.00. 25.00| — 819.00 | 0,00 0,00 | > NOBILIS INC 3006 Emrick Blvd , , PA 18020 Tel: (B103ARB6—-A320 Fax: ({610)866-8322 EFTA00523668

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x Fares ~ tb, oferevs ifeents ~ Searrerivcile ite INVOICE reatrrtaty 1 EAST 66TH STREET No 517208 Daye 9.12.2011 APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA aa 9034919 | FI 4 ue DOLLARS/US PAGE. 1 O/N. SLE DES/ 19,10 18,00 YDS 190.00189722 10163.66 INDIGENE Parcel 53,583 quantity 19.10 YDS Delivery note no 441941 B 688238 + sent to EAST 71ST STREET NEW YORK NY 10021 UNITED STATES Parcel 53,583 Grose weigh 3.742 LB “3,420.00 | + | 30.00] - | 3,420.00 | 0,00 | | NOBILIS INC 3006 Emrick Blvd , BETHLEHEM , PA 18020 .Oianwaeer o19n Rave fRIOGVARR-AAPOD 9,00 | 3,420.00 3,450.00 EFTA00523669

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301 EAST al STRET #14G NEW YORK NY 10065 Invoice: Account No.: Dale: Oelivery address: PO Number; Artecle UPS WORLDEASE EXPRESS. Delivery no,: 71413981 Date of delive JAB ANSTOETZ drapery project. 934441175 647 170 O91 32011 9E. 71ST STREET NEW YORK NY 10021 oo Arucle-No, Width Length inverceddfact. yd yd./piece Track. No: 121 0X15 ARhS92A98H1 | Parcel 0624-01 Gross F.6KG Net 0.3KG Order, 911915110 DIALOG Batch: 1032-0 700% cotton 4 Cade-Nr7 5 208.3400) Gewebe aus Bourmyolle Country of origin: Payment: www.jab.us/curtainrods/binder We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site pravides access to all three hardware catalogs online with easy, one-click navigation that allows you to access the pericct finial styles for your next Urut Pace USs-$ Total Value US. $ 1-6351-224 2.08 yd 200 vd 30.00 60.00 5.2 O02 Total Value: 60.00 Freiphtage: 16.15 Total amount: 7615 * payment / part payment received with thanks * * payment by credit card * Please mail check to Lockbox: JAB USA, Inc, - Post Office P.O.Box 5258 New York, N.Y, 10067-5253 JAB USA, INC. 155 East 56th Street, 4th Floor, New York City, New York 10022 Telephone 718-706-7000, Fax 718-361-0159 E-Mail; infa@ jab.us EFTA00523670

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ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. ee The site provides access to al} three hardware catalogs 301 EAST 66th STREY #4 14G online with easy, one-click navigation that allows NEW YORK NY 10065 | you to access the perfect finial styles for your next 1 drapery project. www. jab.us/curtainrods/hinder Proforma Invoice: 900 811 012 Account No. 647170 Date: oy0%2011 PO Number; oo) Anicle Article-No, Width Length = Inveicedfact. Unit Price Trdal Value yd yd/piece US-$ US-$ Order: 2D 681 011/30 DIALOG 1-6351-223 4.00 yd 4.0 yd 40.00 120.00 Batch: 1032-0 100% cetton Country of arigin: Total Value: 20.m Freightage: 16.4? Tatal amount: 136.47 Payment: * please pay this profanma invoice in advance * * needed within 14 days to avoid cancellation * Please mail check to cur address JAB USA, INC. 135 East 56th Street, 4th Floor, New York Cily, New York 10022 Telephone 718-706-7000, Fax 718-361-0189 E-Mail: info@jabous EFTA00523671

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JOHN HUTTON US\ TEATILES ORDER CONFIRMATION SOLD TO: SHIP TO: FTC 301 EAST 68TH STREET GARY KERNEY 4G 6100 RED HOOK QUARTERS NEW YORK, NY 10085 SUITE B3 SAINT THOMAS, 00802 US VIRGIN ISLANDS PHONE: . PHORM: 440 (778-2595... .- « FAX: SIDEMARKS: COMMENTS | TKM / KATIE CFA WAIVED 5/9/11 TEARITORY: J-NY ° PAYMENT TERMS: PROFORMA AGENT PO NO; 11-206485 SHIPPING AGENT: FEDEX CLIENT PO NO: SHIPMENT SERVICE: Intemational Prior! YDS YDS (TEN a UNIT EXTENDED ORDERED RESERVED NUMBER OESCRIPTION oe PRICE PRICE 40 40 76-015 KNOTTY & NICE/RUFFIAN ° 85.00 3,800.00 SHIPPING CHART © 36% Catton, 26% Linen, 18% Bamboo, 17% Polypropytans, 3% Acrylic, Lot and Bott No. : 28 YDS of J1-1000B 12 YDS of Jt-1001A 1 6 SHIPPING INTL PAIORTY 40 YDS FEDEX ACCT# 114420816 1 o GONVEMENCE FEE 56.00 $0.00 CREDIT CARD PROCESSING FEE 1 q DEPOSITS & PAYMENTS RECEIVED "3,850.00 3650.00 AMEX PYMNT ACYD 5411 THANK YOU CFA must be waived or approved before order can be processed and shipped. SUBTOTAL: 3,850.00 INVOICE DISCOUNT: -3,650.00 BALANCE QUE: 0.00 Conditions ofSela: Seller cammot be sasponsble fordelays in shun to any factocs beyond ris control and 4!) delivery datas are approximata Fabshes cannot beguarantead for wear or colorfastness pic enmne di hie brant Al shereinace sublect correction sire fasalt of apy etor oromisions Any cancellations or retteras most be authorized by Sellerand aresubject ton 7M restocking charge, Bayer must examine coods beforerating, ar no allowance will bs made afer merchandise hap been tut. Nou-Refimdhite: Less than 6 yards, treated muescha enstomordere, ALL SALES ARE PROFORMA WITH THE BALANCE DUE. BEFORE SHIPPING UNLESS 0° WISE EXPRESSLY STATEO HEREIN, In adcihion. Baryer ezreesto payintenst of | 3% per month (18% azoum} on any unpaid balances. Baller reserves epotham money security interest in meccbencis covesd| this contact until folly for with all rights of secured party under the Texas Uniform Commercial Coda. 1! paying by wicayoummurt inelods bank fees associated ith yourteansaction. Sellar is not teaponsible far sory tires transfor Foes, Feilors to include wire faas vould delays vo goods. Thesa terms as wall a: tacms included in the Seller Price Guide shall constimts the entire agrasment betmeen Boyer and a COPY FOR: CLIENT / SHOWROOM / ACCOUNTING / FILE PAGE: 1 EFTA00523672

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[Date (| 72212011) [Page 1 Tel. 21998 C ¥LAND D&D BUILDING SUITE i710 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE 212 688 6121 IL dail INTERNET ADDRESS www.christopherhyland.a BRYCE GORDON \ N V _ | 901 EAST 68TH STREET 6100 RED HOOK QUARTERS 4 4146 SUITE B3 c | NEWYORK, NEW YORK 10085 ST. THOMAS, USVI 00802 E USVI Purchase Order No. Agent Referenca No. | Employee iD Shipping Math Payment Terns Showroom ID | Showroom BRANDON FEDEX GROUND PROFORMA NYC ltam Number Description Unit Price Ext. Price 1C6104.46 Antiiopa YARD $92.00 $1,584.00 39% Poly, 30% Catton, 31% Craute de Orange WINDOW WALL PANELS - 07/22/4 1; WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT, THANK YOU. BRANDON. a. § 2. 33 ip ely, £ a it Eytge & s ~ by | gaeae pe a= Hy: Beg #2 SeB ef | oe etree i Ex s Seige -" | BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL ““WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS T—— $0.00 | 00 se ———| rer Other 80.00 | Tax | $0.00 $0.00 AMEE Tee EFTA00523673 7222011 Credit Card AMEX $1,591.00 Thank You for your Patronage Inv. No. 122409 All Sales are subject to Staternent of Policy RAnwrAnaL Ee nara meen Leneerernes orrennrery 0 earcas vany nulAARA tae marie

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301 EAST 66th STRET # 14G online with easy, one-click navigation that allows NEW YORK N¥ 10065 Proforma Invoice: Account No.: Date: Delivery address: JAB ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs you ta access the perfect finial styles for your next drapery project. www. jab.us/curtainrads/binder 9 EAST 7181 STREET NEW YORK Nf 10027 PO Numher: SARAI Ref. 5/M LS) Article Arlicle No. Width length — Invoicedfact. Unit Price Total Value yd ydupiece Us-$ WS-$ Ref: LSI Order: 20 GAF 38710 SMALL SHELLS 1-8699-181 19,00 yd 1.00 yd 99.00 990,00 Batch; 1047-0 100% cottan Country of origin: Total Value: 990.00 Freightage: 22.75 Tatal arnount: 1,012.75 Payment: * please pay this praforma invoice in advance * * needed within 14 days to avoid cancellatian * Please mail check Iv gut address % LSSTOPRS JAB USA, INC, 155 East 56th Street, 4th Floor, New York City, New Yark 10022 Telephone TT asi Fax 718-361-0159 shail: info® jab.us EFTA00523674

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Franz Collection, Inc. 850 Montgomery St San Franclsoo, CA 94133 (415) 296-8123 Sold To: th St, 14G New York, 10065 Franz Collection, Inc. Invoice Invoi Invok Sale Tx Or: Custon Ship Ta: t New York, NY 10021 Custamar P.O, Shi F.0.8, Terms RMA # {S12SLKDE UPS GROUND ™ Credit Card hem Number Unit Shipped Back Ordared F 800801 EACH Ip VIA Teapot, Time Flower 1600797 EACH Cup/Saucer, Time Flower coffee JBOO799 EACH Spoon, Timea Flower JBOO800 EACH Suger Jar, Time Flewer J800802 EACH Creamer, Time Flower Order Comment: — FRANZ CULLECTION INTERNA 850 MONTGOMERY ST NO368 SAN FRANCISCO, cA 941393 915-296~6163 1-415801710-782539 coP ¥ 01713-2012 20:43 Sale: Transaction # 3 Card Type: ANEX Ace: Hees xHAK TODS Entry: Manual Sale: 600 .01 Referance No.: oO9000003 Auth .Code: 103256 Respon , APPROVED AVS Code : Y Exact. match on address 1 4 0 Whse: 010 and ZIP code, 3 3 Whse: 010 6 6 0 Whee: 010 1 1 it 68.00 68.00 Whae: 0710 1 | 0 60.00 60,00 Whee; 0710 Net invoice: $71.00 Less Escount: - 6.00 Frelghi: 29.01 Sales Tax: 9.90 Invoices Total: 600.01 EFTA00523675

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Proforma Invoice - $5353KS-A Gf SACCO TO: SHIP : ast 66H Street ¢/a Tropical Shipping #14G Brica Gordon /LSJ/St. Thamas Naw York, N¥ 10065 9505 NW 108th Ave, . Medley, FL 33178 Tel: ie | 305,805,740 Attention: Si Project: Moster Bathroom/Masler Bedroom/ Guestrooms 2,2 & 3 To supply the following goods only: Quality; 100% Dull Silk, Cut pile, Custom Hand Tulted Master Bathroom Colors: BL202 Stue & JM172 While Size: 10°6* X 13! 11,650.00 Gvest Badroom # i Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 cugs Size; 9X10! 15,300.00 Guest Bedroom # 2 Colors: PR413 Lovender & JM 172 White Size: JO'X 17'5" 9,704.00 Guest B m_# Color: GL212 Tan & JMI72 White Sizes; TO'X 11'S" 9,775.00 Master om Summear Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10° X 12° 11,760.00 © Padding: Haalthier Choice Podding with MoistureBloc & Antimicrobial © Credit: 75% credit to be applied to order, totaling= $43,551.75 © Balance dua before delivery ® FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.0000%) ; $0.06 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPPING OF MEROIANDESE, F.0.5 AND ALL PREVAAING TAXES ARE ADDITIONAL Customer Signoture Date Kim Steube SACCO CARPET, INC. [T] 212-226.4344 EFTA00523676

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ESTIMATE - §6215KS mu MM Liss Bt Sees 4i14G Sew bark, NY 10065 Abani! | Project: Eaten: Aqua Arca Ruy Tot Supply die falls iny arcu rug spread mer tion shied pad Ie i: Quay: HAY Dull Suk, Maral sulted 12,2400) Color Wisic aod Aqua ke much wlevte! pan CL Swe [2° a 12° Nee. 759 Cred: frum Aveeunt RAL SS ii Epsiean Aqua Aza) Rup Net Testa: 212,240.00 Ta order. kindiy sige amd return with SO% sheeprased. Depesi Rev: $9,140.00 FOR jualitionui. Freight. 01.0) Sales Tax 40. 00000% 1 : Aumoynl Due: $3,069.00 Custorner Sigauture Kun Sceube EFTA00523677

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NOBILIS VENUE NEW YORK, NY 10022 x DATE: 6i17/11 ORDERED: _— Marguerite REP: U.S. BILLING ONLY SPECIFIER: RESERVE x CFA BILLTO#: New Account PROFORMA X OPEN 301 East 66th Street Apariment 14G FIR ORDER New York, NY 10065 CONTACT: [x PAID CK# $ PHONE: [x PAID CK#t $ FAX: e-mail: PF SPECIAL PRICE $ Cell: DISCOUNT % SHIP TO: RESALE# NO YES TAX PAID $ 9 East 71st Street New York, NY 10021 PATTERN PATTERN NUMBER NAME QUANTITY _ PRICE TOTAL 1) 10211/89 Ciel 1 $115.00 $115.00 SM: 2) SUBTOTAL $115.00 SALES TAX FREIGHT; $22.00 TOTAL: $137.00 EFTA00523678

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—<—<—— INVOICE 816 W. National Avenue Milwaukee, WI 53204 Bill To NEW YORK, N¥ 10045 NEW YORK, NY¥ 10065 Ship Daw “~~ | SPCLOSOQOP CRAB, TURQUOISE, WHITE LINEN 9 80,00 PILLOW, 20x20 “SY spcLas000r OCTOPUS, TURQUOISE, WHITE LINEN 1 80,00 ~ PILLOW, 20x20 SPCL3SOGOP DORY, INDIGO, WHITE LINEN PILLOW, 1 80.00 20x20 SPCL3SOQOP BIG CRAB, PERSIMMON, WHITE LINEN 1 80.00 PILLOW, 20x20 | spcL3so00P STARFISH, INDIGO, WHITE LINEN 2 160.00 . PILLOW, 20x20 I SPCL3S000P STINGRAY, INDIGO, WHITE LINEN 2 160.00 PILLOW, 20%20 SPCL3S5000P BIG CRAB, INDIGO, WHITE LINEN 2 160.00 PILLOW, 20x20 SPCLISOGOP DORY, PERSIMMON, WHITE LINEN 2 180.00 PILLOW, 20x20 SPCL3SO00P STARFISH, PERSIMMON, WHITE LINEN 2 160.00 PILLOW, 20%20 ~~. | SPCL3SOQ0P STINGRAY, TURQUOISE, WHITE LINEN 1 80.00 PILLOW, 20x20 FREIGHT SHIPPING AND HANDLING $1,257.28 Salas Tax (5.65%) $0.00 Total $1,257.28 wew. dermond peterson.com info@dermondpeterson.com EFTA00523679

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pan 7 Te Customer Na] CHRISTOPHER HYLAND a INCORPORATED* < 1998 CHRISTOPHER HYLAND (INCORPORATED D&D BUILDING SUITE 1710 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE 212688 6]21 FACSIMILIE 212 688 6176 INTERNET ADDRESS www.christopherhyland, net EMAIL info@christopherhyland.net ..-:: 146 NEW YORK, NEW YORK 10066 Ain: Purchase Order No. Agent Reference No. | Employee IO Shipping Method Payment Terms Showroom ID | Showro BRANDGN FEDEXGROUND |PROFORMA NYC mQ-O< =~ oa ttam Number Description Unit Price —_ Ext. Price 17.00) 105104.46 Antilope YARD $92.00 $1,664.00 39% Poly, 30% Catton, 34% Craute de Orange WINDOW WALL PANELS - 07/22/41; WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. conor, tele <= «am a2 g £. 3 Lar rele 2 5 4 PL es e2582 2 oy ~ 4d a BaeS2 8 OE a. 3] | 28x Seg 2 8 2Zm Pp Go: a 5 Sas Fe: H 3 ¢ _ wii3s ii | » BeaSshegs “2 | BALANCES OVE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL “WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS [Subtotal | $1,564.00 | 564.00 [Miss = Ss $0.00 sau __} _s27.00 | a $1,691.00 Amount Rev'd $1,591.00 Total Due $0.00 ATLANTA SANFRANCISGO VANCOUVER EFTA00523680 7/22/2011 Credit Card AMEX $1,591.00 Thank You for your Patronage \nv. No. 122409 All Sales are subject lo Statement of Policy SCOTTSDALE DALLAS DANIA HOUSTON OENVER NEWYORK CHICAGO LOS ANGELES

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7 ck INVOICE |) Invoine Number: SE 2099 West Atlantic Blvd. Vi ® * = Pompano Beach, FL 33069 Invoice Date: w Bo ® (954) 968-4700 (964) 968-4897 Ost 20, 2071 lo http tiv. ofwfl_com . 1 Sold To: ) Ship to: Tropical Shipping as 5t Brice Gordon/_SJ/ St Thomas 146 9505 NW 108th Ave NewYork, NY 10065 a Medley, FL 33178 NEWoe/09/2011 a — —_ — Customer ID Customer PO ; Payment Terms _ | coO.D. Sales Rep ID : a Shipping Method ~ Ship Date Due Date SL Our Truck 10120714 Quantity | Item —_ Descn ption Unit Price Extension ; 1 S7BG-ECM-COM “Traditional” H Back Chair, COM: KOALA #49504 ~ 732.00 732.00 © Chocolate Brown. Judge's tufied seat & back, Vynil \ bumper guards Espresso Cafe Finish. + OFW-DEL PROP OFF TO FREIGHT , 50.00 50.00 | | | | | | _ ee rs __| Subtotal 782.00 Sales Tax Total Invoice Amount 782.00 CheckiCredit Memo No: PaymentCredit Applied TOTAL $ 782.00 TERMS, WARRANTIES & CONDITIONS OF SALE NO CANCELLATIONS ON ORDERS WiTr SPECIAL FABRICS OR FINISHES Stoumenis are duc and payable in ful spon -ecapl Account. owrdue Tore fuse thirty [30) days bear interes! at tha raty o! 16% per month. Custloman aarb8s to pay ah costs of colschoninchadrg reacenanle alleneys ees OFFICE TURN TURE WAREHOUSE, INC wanants that aig new marchandesa sid by OFFICE FURNITURE WAREHOUSE INC comes with warraraes fom tha manufackyer orty and complea subtlarbaty Ip Ihe DUCES It WAS designed for Ailused merchang se 1s de on an “agas’ basis and w thou! any warrerbes OFFICE FURNITURE. WOREHOUSF. INC 5 enten labitty and Fra acheive fémady shall be al OFFICE FURMTURE WAR EMOUSE. INC. ppbon, iPr 13] ret of the pnce paid os (b| repar w rep'atemart af the merchandse when accompanied mith a copy of yo recep! The | ented Warrenty is aid Adakig of the merchandise fae imsulied Romi acoder, abuse or misapplcabor OFFICE FUANITLAE WAH EAIUSE, ING dedaims all othe waranbes ilar sepeessed or enghed. etuding byt nat biraled fn inp ted matranpes Of Mer cheriatalty arid fines of a particdar Parposa. wilh respec b> We merchandisg, whet new or used. Inna avenl shal CFF CE FUR TYRE WAREHOUSE, NC. of Its supphers be bable [ot ony damages whatscere: (ncludeng wathout iméabon, damages far bes of dusness profits busnass interrupbon, kgs of business informalen e alber Pecuniary 105%) arcing dul ol Me Use of oe rabilty 10 use ts merchandeas, geen OFF DE FURNITURE WAREHOUSE INC. nat buon adwaed of the posatiity of such damages OFFICE FRNII JRE WAREHOUSE INC wtaere ab ngte ate andirteroalir ab inerchanesye sof Io Buyer anit accountis paid mtd! In the quent 1 defautt m paymenl, apar apiees Io ha peacehal auTenser ang rekim ¢¢ all mer chanase fo GFFICE FURNITURE WARCHOUSE, INC. upor demand by seller Agirducemen! lor consdqeabonir tes barcacton, ‘De underagned sapresents Is OFFICE FURNITURF WAREMOUSE, INC thatthe undaeruoned hat aubrority te acl on behall of ihe buyer Subject bo the adoee terms, warranlies and conditions of sale Siore cmattorty 1 approved renans EFTA00523681

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From: Curry, Joyce Sent: Thursday, November 10, 2011 3:13 PM To: Witt, Judy Subject: CC Receipt - NN #7990731 - $4,283.96 Transaction Confirmation and Receipt Supplier: Company Name Lane Furniture Industries, Inc, address iN. Brentwood Boulevard Clayton, MO- Customer; Company | Cardholder Name | Shipping Address Billing Address 301 E. 66th St. , 10065 Credit Card Number XXXXAXXAXKAX LOIS Type of card VISA Transaction Dataifs: LE» Oubkdnez. Submit Date 11/10/2011 Authorization Code 06730G Transaction Status Purchase/ Refund Authorization and Capture Purchase Customer Code 7990731 Invoice Number Order Number 248702 Gateway Trans. ID 66604477 Order Detaiis Commodity 8d a See EFTA00523682

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G New Yo - 979 Third Avenue, Suite 633. . N¥ 10022 D } | / \. Shone : 212-806-9556 - Fax THANK YOU FOR YOUR INTEREST IN DONGHIA Vendor Account # Donghia QUOTE #-NT) 1-15744y.1 Vendor Order # 05.03.2014 -_eC—_e—,. —-: ——<—<<—_—_———. . en, ., Soki To SLK DESIGNS Phone ; 917-855-3363 Fax ;, 30. EAST 66TE STREET 19G E-mail ; NBW YORK, N¥ 10065 Ordered By | | - a —_—- 7 ="; Sa 1 el ; Sold To # 013278 : ~ . “project Tarms PROFORMA, | octet |. Customer PO _. ; Specifier Ship to , vt 301 BAST 66TE STREET 144 NEW YORK. NY 16065 ' Contact <t E-mall : Fox : i _ = oo , ss Stes Type UNDETERMINED "| Sales Penton Steven Souza N/A . Sales Emall «#8 euzasdonghia. com — Deeciptons and Nites Quaraty Net Pree Tok ™ 18119 622 hia Textiles - SPLASH 6.00 91.00 Pr MARLIN H ' : , 1OWsAcrylic Suobrelty : | Width: 54.00 IN ‘Special Instuctions Sub Total : $46.09 IN STOCK AND OM RESERVE ECR 12 DAYS Shipping chorges : 0.90 | Packing charges : ¢.00 VLEASE REVIEW YOUR QUOTE POR ACCURACY Admin. expensas : 16,00 ' wh ; Salas Tox . 0.00 CFA WAIVED Tonal : 556.00 nore: CUIENT Mus= PROVIDE UrS OR FED EX ACGOUNT #4 FOR TNTERNATICNAL SHIPPING Deposit requested : 556.00 IT F PLIRD P NAIGTNG FEE APPL! k: i Deposit feCeNed : a.00 “PULI. PAYMENT REQUIRED PRICR TO SH;PPING Balance due Use 556.00 THANK YOU PLEASE MAKE ; . ; : . CHECK PAYABLE TO DONGHIA, Please reference quote number on your payment, ; , ~ : Pricing is valid for 30 day's. PRICES ARE NOT CONFIRMED UNTIL ACKNOWLEDGED BY VENDOR, Werte Page 1of1 EFTA00523683

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- $6267KS fo SACCO Te: SRIF ; 301 East 66th Sacei TRC #146 New York, NY 10065 Altention: | | Project: Colon Area Rug To Supply dhe fotkrwing Arca Rug, Over andi microbial non skid padding: Quulily; Cotton Rag, Woven Area Rug 15,900.00 Colne: Custom per client supplied sample Size: 15° x 15° Fringe: per sample Credit: Clea has credit on accounr: 75% off cvxy 11,925.00 S/M: SLX Design - - Area Rug Net Total: $15,900.00 To order, kindly sign and retum with SO% depasit. Deposit Rec.; 311,925.00 POS additional. Freight: $0.00 Sules Tax (0.00008) + Amount Due: $3,975.00 Customer Signuture Date Kim Steube SAQIUC? CARPET. INC. M 2122264344 S20 BROADWAT IN 212226466 ate ew EFTA00523684

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SABRE S.A.S AU CAPITAL DE 1 050 009 EUROS 21 AVENUE DE L'EUROPE 78400 CHATOU FRANCE Tél. : 33 1 3008 5000 Fax : 33 1 3009 5001 Id. TVA: FR 31 390 649 044 SIRET : 39084904400133 APE : 2864 CHATOU FRANCE, 11/23/2041 UINVOICE n° 2011.11.6296 3336 I Bettiary addres | 9 EAST 71TH STREET ' NEW YORK NY 10021 USA | Agent: COHEN Delivery : 2011.11.1066 dafey 11/23/2011 store | Shipping : SCHENKER / UPS NEW YORK NY 10085 , USA | InCoTerms : DELIVERED DU PAID Freight prepaid to 1| SOUP SPOON NATURA 2 | DINNERFORK | NATURA 3' DINNER KNIFE NATURA | 4 TEASPOON NATURA | 8] DESSERT SPOON NATURA | 8] SALAD FORK NATURA ' 4, SOUP SPOON "NATURA | 2| DINNERFORK |NATURA 3! DINNER KNIFE NATURA ' 4 TEASPOON !NATURA | 8|DESSERT SPOON NATURA | 9|SALAD FORK NATURA ' 4) SQUP SPOON NATURA 2 | DINNERFORK NATURA 3| DINNER KNIFE NATURA 4| TEA SPOON | NATURA | DESSERT SPOON | NATURA | 8!SALAD FORK | NATURA | 7| STEAK KNIFE | NATURA 12| SALAD SET 2P MED NATURA ' 14! SERVING SET 2P NATURA _ 73| GRAVY LADLE NATURA 51 | ICE TEA SPOON NATURA 51 ICE TEA SPOON NATURA | 21, BREAD KNIFE NATURA 22 | CHEESE KNIFE NATURA 23 | BUTTER KNIFE 'NATURA | 25| SPREADER | NATURA 631 SPATULA | NATURA ‘NATURA 66, CHEESE KNIFE SMALL | | | Tax ld#: .__Payment due : 11/29/2011 Term of payment : AMERICAN EXPRESS | LAPIS BLUE (BO) | LAPIS BLUE (BO} LAPIS BLUE {BO} LAPIS BLUE (60) ! LAPIS BLUE (BO) , LAPIS BLUE (BO) | WHITE (WB) | WHITE (we) WHITE (WB) WHITE (WB) ‘ WHITE (WB) WHITE (WB) ORANGE (OR) ORANGE (OR) ORANGE (OR) ORANGE (OR) ORANGE {OR} ORANGE (OR) WHITE (WB) ' WHITE (WB) | WHITE (8) WHITE (WB) ' LAPIS BLUE (BO) WHITE (vB) WHITE (WB) WHITE (WB) WHITE (WB) WHITE (WB) | WHITE (WB) | WHITE (WB) ADRTWAARHAG NQGAPAAHPAGIMRAD -@-"ON—-+-ODOa~AN 8.00| 8,00) 11,25| 7,00! 8,00 8.00 8,00 8,00) 11,25 7,00| 8.00. 8,00 8,00 8,00, 11,25 7,00 8,00; 8,00 12,50! 37,50; 43,00 29,00 7.75 7,75 17,25" 14,50 12,00 7,25) 11,50| 13,50! JF Priceint) % Glad Net prloe Fatal monn | 0,00, 8,00 48,00 0.00 8,00; 48,00 0,00 11,25 67,50| 0,00, 7,00 42,00} 0,00 8,00 48,00| 0,00 8,00 48.00| 0,00: 8.00 48,00, 0,00 8,00: 48.00 0,00] = 114,25! 67,50 0,00; 7.00 42,00| 0,00 8,00 48,00| 0,00 8,00 48,00| 0,00! 8.00 48,00) 0.00 8,00 48.00! 0,00 11,25) 67,50! 0,00 7.00 42,00, 0,00] 8,00! 48,00| 0,00 | 8,00 48,00! 0,00, 12,50 75,00 0,00| 37,50, 75.00 0,00' 43,00 86,00° 0,00, 29,60 29,00 0,00| 7,75 46.50) 0,00! 7,76 46,50, 0,00| 17,28 | 17,25 0,00] 14.50 14,50} 0,00; 12.00 24,00, 0.00 7,28} 43.50 0,00 11,50| 11,50 0,00; = #3,50| 13,50 EFTA00523685

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SABRE 3336 S.A.S AU CAPITAL DE 1 050 000 EUROS 21 AVENUE DE L'EUROPE 78400 CHATOU FRANCE Tél. : 33 1 3009 5000 Fax : 33 1 3009 5001 ld. TVA: FR 31 390 649 044 SIRET : 39064904400133 APE : 286A CHATOU FRANCE, 11/23/2011 | INVOICE n° 2011.14.6296 — E 66ST #146 | NEW YORK NY 10065 us | USA ! i} NEW YORK NY 10021 A I | po * Agent : COHEN | Delivery : 2011.11.1086 dated 14/23/2011 | InCoTerms ; DELIVERED DUTY PAID Freight prepaid to Term of payment : AMERICAN EXPRESS , store Tax Id #: , , | Shipping : SCHENKER / UPS ; Payment due : 11/23/2011 J Page 2 | | I | 68] CHEESE CLEAVER | NATURA . WHITE (WB) | 1' 14,50 0,00| 14,50 14,50| | 25| SPREADER 'NATURA LAPIS BLUE(BO) | 6 7,25! 0,00 7,25 43,50 872 | NAPPEKIN RING NATURA _LAPISBLUE (BO) | 6 3.00| 0.00 3,00, 18.00 872 | NAPPEKIN RING NATURA ORANGE {OR} | 6j 3,00| 0,00! 3,00| 18,00° 8| DESSERT SPOON | NATURA |GARDENGREEN(V, 8 8,00! 0,00: 8,00| 64,00| 31 | DEMI-TASSE SPOON [OLD FASHIONED =! ORANGE (OR) | 6 1,75| 9,00] 1,75) 10,50| 31 ' DEMI-TASSE SPOON |OLD FASHIONED =| LAPIS BLUE {BO) 6 1,75] 0,00! 1,75| 10,50! 31 | DEMI-TASSE SPOON OLD FASHIONED — | WHITE (we) | 6] 1,75 0,00| 1,78! 10,50| | 84| SOTTLE OPENER |NATURA WHITE (WB) | 4° 9.25] 9,00] 25) 9,25! : i . i i { ' i | | | b ! : | | i | | ! | | | | | | | | ! ; | | if 1 : 1 | : ' | i rd | : | | : : | | | | 1 | | | | | I 1 es | | : _! | Not submited to VAT art. 262 ter-I du CGI CIC - 11 RUE DIAGUESSEAU - 75008 PARIS Total 1 585,50 IBAN FR76 3008 6108 0300 0106 4930 418/ BIC CMCIFRPP Due amount in USD 0,00 EFTA00523686

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' Mg a ee opie he amps aueaz Fak 4 Hold / Order Not Confirmed STARK FABRIC - NEW YORK D & D BUILDING _—. ST ARK 979 THIRD AVENUE, 10TH FLOOR er wy NEW YORK NY 10622 \OAs: REFERENCE# CARSET FABRIC WALLCOVERING FuRh I FURE (2139898 SOW RD MES Ser RS RL —. : ,BILL TO: . SHIP TO: | REMIT TO: * QUOTATION * ONW NEW YORK W/A STARK FABRIC /WALLCOVERING 979 THIRD AVENUE, 18TH FLOOR *** PLS SEND CFA «** $79 THIRD AVENUE 10TH FLOOR NEW YORK NY 10922 ; NEW YORK NY 10022 4 “DATE REQ--SHIP VIA------ F.O.B.-------- ACCOUNT#---CUST P.O. #/JOB-~-~-TERMS-------- ORDER REFERENCES-- 3/22/1 f 3/22/11 EURO CUTTING FREIGHT PREPAI 190301 HB30631110 CASH BEFORE DEL. /H CS ; Rli _ SLK (pay oo. Ee INE ¢ ----ITEM#~--~--—----___ PESCRIPTION--~----- wotan--~---SHIP PATE--oTy ORD----U/M. ----- UNIT PRICE----- PRICE- 401 S/M SLK/PARISH 102 . 403 o* 104 oe REET #146 905 O* NEW YORK, NY 10@65 206 I, 308 . ; 110 |HB 30631110 MAJESTIC 3/22/11 11.00 LY 182.000 1122.00 ILAVAND d11 - O*THIS ITEM IS IMPORTED FROM OVENSEAS 314 . 115 prsstees CUTTING FOR APPROVAL 14 WAIVED ‘jtt+*+ess d16 417 Or*eereene*FULL PAYMENT IS REQUIRED TO**ts*s5 820 ee 18s Drvt+*e0e+"*PROCEED WITH THIS OR ER****e+ealeaaaene 19 121 P* SHIPPING INFORMATION IS REQUIRED TO EXPHDITE 122 O*YOUR ORDER. CONTINUED ON NEXT PAGE, . EFTA00523687

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told / Order Not Confirmed STARK . CARPET FEBRIC ~ALLCOVERING FURNITURE oS AD des AYO -oNTE, BILL TO: OWW NEW YORK 979 THIRD AVENUE, 12TH FLOOR NEW YORK NY 10022 ‘DER DT--DATE REQ--SHIP VIA------ F.O.B, 3/22/11 3/22/11 — RA ee -NEG-~---TTEM#----+-----~---. DESCRIPTTON- I23 327 | 128) 129: | 166: QUOTATION ** ‘continued from previous page | | O*THANK YOU FOR YOUR ORDER. FOR O* PLEASE CONTACT: CRISTINA SANTOS Freight Charge / UPS Ground | STARK FABRIC D & D BUILDING $79 THIRD AVENUE, L@TH FLOOR NEW YORK NY 10022 NEW YORK SHIP TO: W/A PLS SEND CFA *** -----7==5-SHIP_DATE--oTyY SALES ASSTSTANCE* EXT: 574 i . i | i 1 REMIT ~ACCOUNT#---~CUST P.0.#/JOB~---TERMS-------- EURO CUTTING FREIGHT PREPAI 1903@i [| ORD=---U/M>----UNIT PRICE-----PRICE- Peery REFERENCE# 2139898 EFTA00523688 “4d TO: “ QUOTATION ¢ STARK FABRIC/WALLCOVERING $79 THIRD AVENUE 1@TH FLOOR NEW YORK NY 10022 ORDER REFERENCES - - CASH BEFORE DEL. RE, cs 27.35 TOTAL PRICE 1,149.35 , 1,149.35 TOTAL AMOUNT $

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SABRE S.A.S AU CAPITAL DE 1050 000 EUROS 21 AVENUE DE L’EUROPE 78400 CHATOU FRANCE Tél. ; 33 1 3009 5000 Fax : 33 1 3009 5001 Id. TVA: FR 31 390 649 044 SIRET : 39064904400133 APE : 266A CHATOU FRANCE, 17/03/2011 INVOICE n° 2011.03.1260. 3336 SE 71ST NEW YORK NY 10 021 USA Agent ; COHEN Delivery : 2011.03.0568 dated 17/03/2011 store Shipping : SCHENKER / UPS InCoTerms : DELIVERED DUTY PAID Freight prepaid to | 301 E 66ST #146 | NEW YORK NY 10065 | USA | — Id. TVA client: Term of payme, Payment due | 17/03/2011 CAN EXPRESS 1| SOUP SPOON | TORTOISE 2 DINNERFORK | TORTOISE 3| DINNER KNIFE | TORTOISE 4' TEA SPOON | TORTOISE 7 STEAK KNIFE | TORTOISE 8 OESSERT SPOON | TORTOISE 9 SALAD FORK | TORTOISE 10 DESSERT KNIFE | TORTOISE 12 SALAD SET 2P MED | TORTOISE 14! SERVING SET 2P | TORTOISE 23: BUTTER KNIFE | TORTOISE 25 | SPREADER | TORTOISE 23 | SERVING FISH SET 2P | TORTOISE 31 | DEMI-TASSE SPOON | TORTOISE 66|CHEESEKNIFESMALL | TORTOISE 68 | CHEESE CLEAVER | TORTOISE 73 | GRAVY LADLE | TORTOISE 1| SOUP SPOON | TARTAN 2 | DINNERFORK ' TARTAN 3 | DINNER KNIFE | TARTAN 4|TEA SPOON | TARTAN 9| SALAD FORK “TARTAN 3 | DEML-TASSE SPOON “TARTAN | ! | ‘ | | H | ' i TORTOISE 15 TORTOISE 15 TORTOISE 15 TORTOISE 15 TORTOISE 10 TORTOISE 15 TORTOISE 15 TORTOISE 15 TORTOISE 2 TORTOISE 2 TORTOISE 2 TORTOISE 2 TORTOISE 1 | TORTOISE 15 | TORTOISE 1 TORTOISE 1 TORTOISE 1 STAINLESS 12 STAINLESS 12 STAINLESS 12 STAINLESS 12 STAINLESS i 12 STAINLESS 42 Not submited to VAT art. 262 ter-I du CGI CIC PARIS BOETIE - 42 RUE DE LA BOETIE - 75008 PARIS IBAN FR76 3006 6108 0300 0106 4930 127 / BIC CMCIFRPP | 8,00 0.00/ 8,00 8,00 0,00 8,00 11,25° 9,00 41,25 7,00. 0.00 7,00 12,79! 0,00] 12,50 8,00! 0,00] 6,00: 8,00! 0,00] 8,00 411,5©| 000] 14,50 37,601 0,00| 37.50 43,00] 0.00| 43,00 12,00| 0,00] 12,00 7,25| 0,00! 7,25 41,00| 0,00 41,00 7,00| 0,00 7,00 13,50| 0,00; 13.50 14,50| 0,00 14,50 29,00| 0,00. 29.00 6,00| 0,00] 6,00 6,00| 0,00 6,06 8,00| 000° 8.00 4,75| 0,001 4,75 6.00| 0,00| 6.00 4,75| 0,00| 4,75 Total Due amount in USD | 120,00 i 120,00 168,75 105,00 195,00 120,00 | 120,00 | 172,50 H 75,00 | 86,00 | 24,00 | 14,50 | 41,00 | 105,00 | 13,50 | 14,50 | 29,00 | 72,00 | 72,00° | 96,00; | 57,00 | 72,00 57,00 1879,75 0,00 EFTA00523689