Page 001/001 | l| | Sales Order 110404/55 03/09/2019 Address: 17651 BISCAYNE BLVD rt ety lg Phone Number: 305 9319484 Price is valid unsil the last day of the current month. JSC INTERIORS LLC Delivery Date Unit Price Discount 1.00 CUSTOMIZED ACCESSORY - BRAZIL NOT 15,910.00 PRODUCED - A.S Obs.: Sofas 8 Seat 16= $6,000.00 Backs 16=$2,560.00 Lounge Chair Seat 8= $3,000.00 Back 8= $1,300.00 Coffee Table 4= $3,050.00 (Obs. Furniture New inserts for outdoor items South Beach collection. pick up / delivery of cuhions / back cushions & ottomans cushions. Obs. Fabric Payment Conditions FULL PAYMENT Sub Total Ship. & Handling DownPayment Date 03/09/2019 Sales Tax 6.50% Downpayment Amount 17,960.80 - CREDIT CARD Total Aypy —> Mit fal mA De poset Palme yg Ob Typing on 03/09/2019 Printed by MANNY In 03/09/2019 (19:08) EFTA00525160

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Wire Transfers to Aventura WELLS FARGO Coral Gables Main Financial Center 2555 Ponce de Leon Blvd Coral Gables, FL 33134 (305) 569-1904 ABA: 121000248 (For incoming Domestic Wires) SWIFT CODE: WFBIUS6S (For incoming International Wires) Beneficiary: Design Place Real Estate, LLC DBA Artefacto Clearance Center 4440 Ponce De Leon BLVD #1600 Coral Gables, FL 33146 Acc# 6292358824 EFTA00525161

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I, Credit Card Holder’s Authorization March 14, 2019 hereby authorize artefacto to charge my credit card as follows: _____ Visa ___ Master Card Amex Number # : Expiration Date: Security code:_ In the amount of: $ For Sales Order #: 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: Billing Address: City: State: Zip: Signature Date 19915 Biscayne Bivd. Aventura, FL 33180 Phone:305.931.9484 Fax: 305.931.9485 EFTA00525162

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From: Manny a 2 Subject: RE: artefacto Date: October 27, 2018 at 4:37 PM To: Richard Kahn Hi Richard. Attached the revised orders. PO 106811/55 —| added the extra discount PO 106861/55 — we only selling the inserts, no discount applied in this order. We will be using the store credit to pay for those 2 orders. Please sign both orders so we can approve them, as well as the terms and conditions form. In regards of the SOFA PRAVDA we sent you guys some samples, once it has been chosen we can send you the reviewed order. For any other questions or concerns, don't hesitate to contact me. Best regards, Sly ceed aptay: eitheae b Manny DeSouza 7 DESIGN CONSULTANT lus: Mb Bios: L 2063 7 17651 BISCAYNE BLVD a 1068 CL ases8) “heb ediae peel, 10948 From: ‘Richard | Kahn [mailto Sent: Friday, October 26, 2018 4:33 PM To: Manny Ce: Karyna Shuliak; Ezequiel Subject: Re: artefacto we would like to apply our credits toward these invoice as opposed to payment in addition i noticed that we did not receive our normal 14.5% discount on these orders please advise thank you additionally i believe NY order will be revised.. please let me know when we can review new invoice thank you Richard Kahn EFTA00525163

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Page 001/001 Sales Order 106861/55 10/23/2018 o Nites: 17651 BISCAYNE BLVD ii rte gato Ni 44 Phone Number: 305 9319484 Price is valid until the last day of the current month. JSC INTERIORS LLC ORDER MANNY 358 EL BRILLO WAY PALM BEACH 358 EL BRILLO WAY Dist/Ci PALM BEACH State FL 1,00 CUSTOMIZED ACCESSORY 14 WEEKS Obs.: *** Produzir enchimentos das almofadas de assento, encosto maior e encosto menor do SOFA CONRAD - 132 X 140 X 070 H - BRACO ESQUERDO 1.00 CUSTOMIZED ACCESSORY 14 WEEKS Obs.: *** Produzir enchimentos das almofadas de assento, encosto maior e encosto menor do SOFA CONRAD - 132 X 140 X 070 H - BRACO DIREITO Payment Conditions FULL PAYMENT Sub Total Ship. & Handling DownPayment Date 10/23/2018 Sales Tax 6.50% Downpayment Amount 2,587.58 - STORE CREDIT Total Typing on 10/23/2018 Printed by MANNY In 10/27/2018 (14:09) EFTA00525164

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Page 001/001 Sales Order 106811/55 10/21/2018 one: 17651 BISCAYNE BLVD ft rte nase g Phone Number: 305 9319484 Price is valid until the last day of the current month. JSC INTERIORS LLC 1.0. 9363/55 ORDER MANNY 358 EL BRILLO WAY PALM BEACH 358 EL BRILLO WAY PALM BEACH Transport: 07135321 100 6.00 DECORATIVE PILLOW - 23 1/2" x 23 1/2°- MODEL 10G 8 TO 10 WEEKS - SIMPLE SEAMS - A.S. Fabric VELVET SETTELLO IVORY 07135149 200 6.00 DECORATIVE PILLOW - 19 3/4" X 19 3/4" - MODEL 108 - 8 TO 10 WEEKS SIMPLE SEAMS - AS. Fabric VELVET SETTELLO IVORY (Obs. Furniture FULL PAYMENT Sub Total Comercial Desc, 10/21/2018 Int. D. Furniture 2,083.00 - STORE CREDIT Int. D. Fabric Ship. & Handling Sales Tax 6.50% Total Typing on 10/21/2018 Printed by MANNY In 10/27/2018 (14:15) EFTA00525165