artefacto Credit Card Holder's Authorization March 18, 2019 I, hereby authorize artefacto to charge my credit card as follows: ° Visa Master Card J Amex e Number #: e Expiration Date: OL f 2 e Security code: ; * inthe amount of: $ 9. GT. 6S ‘ © ForSales Order #:_// OYOY /55_ 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: SEFIFR eS ae TEs ad Billing Address: I € re Lay = City: fi Gel? (err State: jV sal Tip: peo Lt Signature Date 19915 Biscayne Blvd. Aventura, FL 33180 Phone:305.931.9484 Fax: 305.931.9485 EFTA00525176

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THANK YOU! We Appreciate Your Business TERMS AND CONDITIONS Buyer's deposit «s NON-REFUNDABLE ‘Thes invoice represents a FINAL SALE and is NOT CANCELABLE Orders will not be processed until the required deposit is received. DELIVERY of the toms Purchased hereunder will not be scheduled until thes invoice has boon PAID IN FULL ‘Thes order #6 not transferable, By signing thes invoice, Buyer agrees that this invoice represents » personal gusraniee for payment of all amounts due hereunder. Buyer shail be in default of as obhgabons if any check gwen by Buyer to Seller is subsequently dishonored. In the event Buyer is 8 conporation. all shareholders, directors, ctficors and managers of the corporation. as well a5 any over person with actual or ‘@pparont authority 10 act on behall of the corporation, shail be individually responsible for ai! amounts owed by Buyer to Selter Further, if Buyer is @ comporaten, the indwidual signng Checks on behal of the Corporation shall be personally responsible for thew valicity in addition. Buyer hereby grants Soler a security terest in the merchandise purchased hereunder unlil the balance due is paid in tal inthe overt Of 2 dofaumt in payment. Buyer agrees to retum the merchandise to Seller upon demand and any amour previously paid to Seller shalt constitute rent for ts use A procossng foe of $29 00 will be apphed to all i hat refusal to allow either consututes a waiver of Buyer's rights to assert claims or file suils against Seller or manufacturer, No fopresontatve of Sailer has Ine auinorty to Mako any representations oF warranties mot inched heres Please keep your warranty. sales «voices, canceled checks. etc. ina safe place A warranty does not Title to the merchandise covered by thes invoice shall pass to Buyer only upon payment in full In the event that Seiter is prevented trom pertorming. of is unable to pertorm, any of its obligations under thes Agreement due to any act of God. fire, casualty, flood. war, strike, lock out farkare Of public UNERIOS, yUNctON oF any act. AxOfOSe, aBsErtiON oF requirement of governmental authority epdemec, destruction of production facies nsurection OF any other cause beyond the reasonable contro! and wethout the fault or negligence of Seller then Sellers pertcemance shail be excused for the period of delay or inability to Pertorm due to such occurence The partios agree that this invoice, including af of iis terms and conditions. Supersedes aM por proposals, understandings, representations. condibons, warranbes, covenants. anid ail cther communicators Detween the partes relating thereto whether oral or watten This agreement may be amended only by & wnting that refers to thes invoice and is segned by both parties. any provision of thes agreement shall be eld iltegal, unentorceable. of in conftict with any law of a federal. Stato. oF local government having jurisckction over this agreoment, the validity of the remaning portions oF provisions hereot shall nt be oatelS (5, AF Arrival date is effective after all EFTA00525177

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Page 001/001 Sales Order 110404/55 03/09/2019 Address: 17651 BISCAYNE BLVD arte acto Phone Number: 305 9319484 JSC INTERIORS LLC Price is valid until the last day of the current month. 358 EL BRILLO WAY PALM BEACH State FL Unit Price 15,147.50 Discount 1,00 CUSTOMIZED ACCESSORY ~ BRAZIL NOT ORDER 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 3= $2,287.5 bs, Furniture New inserts for outdoor items South Beach collection, |pick up / delivery of cuhions / back cushions & ottomans cushions. FULL PAYMENT Sub Total 15,147.50 Ship. & Handling 908.85 DownPayment Date 03/09/2019 Sales Tax 6.50% 1,043.66 Downpayment Amount 5,497.68-CREDITCARD 11,602.33 - STORE CREDIT Total 17,100.01 BO ~ 39/1 Typing on 03/09/2019 Printed by MANNY In 03/19/2019 (12:30) EFTA00525178