SLKO1 Invoice N V O T I O C E to, O I 1)- CHRISTOPHER HYLAND INCORPORATED" Inglt 1111 AND Ml ORPOK D&D BUILDING SUITE 1710 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE INTERNET ADDRESS www.chnsto herhyland.no EMAII Attn: S H T I O Date 11/8/2013 Page 1 Customer No. Job ID Tel. Fax Cell Ph. Email: TO BE ADVISED Purchase Order No. Agent Reference No. Employee ID JARED Shipping Method FEDEX GROUND Payment Terms PROFORMA Showroom ID Showroom NYC Qty 20.00 Item Number Description SB24735.1 Golden Garden 49%Silk,36%Metal Lama,15% Creme. Gold. Pink. Lavender SIM Unit Price Ext. Price YARD $925.00 $18,500.00 DINING ROOM / TABLE CLOTH FABRIC BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD, DISCOVER AND AMERICAN EXPRESS 7hankTou for your Patronage Inv. No. Subtotal $18,500.00 Misc $0.00 S&H Other $27.00 $0.00 Tax $1,644.28 Total Amount Rcv'd $20,171.28 $0.00 All Sales are subject Total Due to Statement of Policy SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER $20,171.28 EFTA_R1_00412030 EFTA01947977