L EE J OFA INVOICE page 1 of 1 201 CENTRAL AVE SOUTH ReTHPaae. NY 19re44080 [invoice Number | Invoice Date | Due Date _| 7184360 09/08/2011 09/08/2011 Sales OrderNo. | Payment Terms | 3642878 CREDIT CARD PROCESS! |___ Shipped Via__|_ Tracking Number _| FDXI IPD 462504336865 Purchase Order No. | DepartmentNo. _| Bill To: LEEJOFA.COM P| Ship To: Ci 9E NEW YORK, NY 10065-6218 NEW YORK, NY 10021 Laval MDeaeD basse bavaLsLoedLaesebelesel deatsebea dosed dead Customer Number: 10119146-LJ FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING « PLEASE CHECK PRICES BEFORE PLACING ORDERS. To PI . ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. 0 Place Orders: PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. Customer Service: FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. Fax: Unit of Unit Extended Pattern Color Brand Quantity ena Price Price FD622 v102 MULBERRY 18.0 YARD 118.00 2,124.00 PC#: 1425070-02 18.04YD BF10301 6 GP &JBAKER 18.0 YARD 149.00 2,682.00 PC#: 1374866-02 18.92YD TO PAY BY CREDIT CARD PLEASE CALL Please register for e-shipment notifications. Once registered you will receive shipment notifications via email. To register please contact us at the number listed above. Subtotal: $4,806.00 Shipping: $99.00 Sales Tax: $435.32 Invoice Total: $5,340.32 Amount Paid: $5,340.32 Amount Due US $: $0.00 IMPORTANT — Please detach and return this portion to ensure proper credit. Be sure to include your customer number on your check. Customer #: 10119146-LJ NY 08 Please note your reason for any deduction made Invoice #: (7184360 Due Date: 09/08/2011 on the reverse side and check this box. ) Company: $4,606.00 Shipping _ 5135 3 Invoice Total $5,340.32 LEE JOFA “Amount aia | $5 340.32 PO BOX 9000 Amount Due US $ $0.00 EFTA00527755 BETHPAGE, NY 11714 Deva DacalDDasabesalb bal flssalbocsalbial 00000057 actAt