EFTA02321892

INVOICE LUXE cable + light 1 NE 40th Street Miami, FL 33137 p: 305.576.6639 f: 305.576.6647 13[11 To Ship To Gary Kerney/FTC 6100 Red Hook Quarters Suite 83 St. Tho as USVI 00802 ( • Mk• 7525 Date 12/17/2010 Invoice # 1518/6305 Sales ASSOC. of P.O. No. QTY "Tem Description Unit Total 2 Various PRI. GOOSE NECK READING LAMPS IN 178.00 356.00 WHITE FINISH 643-LD42-WH 2 Various PRI. DRIVER 39-LD703 32.00 64.00 Sub-Total 420.00 Discount Courtesy Discount -20.00% -84.00 Sub-Total 336.00 DROP SHIP CHARGES PENDING LUXE cable + light terms are 50% deposit balance due before delivery. Prices do not include shipping charges or sales tax. If you are unsatisfied with your purchase of stock merchandise we will accept return goods for a refund within 48 hours after purchase less any delivery costs. To qualify goods must be in new condition with original packaging and your original sales receipt. All sales are final after 24 hours from the time of purchase. Special order merchandise is not cancellable and cannot be returned after delivery. Merchandise found to be defective at time of delivery will be repaired replaced or refunded at our discretion. LUXE cable + light cannot be held responsible for delays in manufacturing and shipping. LUXE cable + light holds title to all merchandise until any installation costs are paid. Customer agrees and accepts terms and condition of sale as posted in the store at time of purchase. Customer Signature Date: Sales Tax (7.0%) $0.00 Total $336.00 Payments/Credits $-336.00 Balance Due $0.00 EFTA_R1_01233303 EFTA02321892