EFTA02677381

*** Invoice *** JANUS et Cie Pacific Design Center 8687 Melrose Avenue, Suite BI46 West Hollywood. CA 90069 USA Telephone: 310-652-7090 Fax: 310-652-1284 Bill To SIX DESIGNS 1.I.0 301 E66 Street fr IIJ New York, NY 10065 Contact: Telephone: Fat: Project Islands Invoice No. 112731500 Specifier No. SLKDESIGNS Ship To SIX Designs 9 EAST 71st Street S(M: SIXDESIGNS/Islands New York, NY 10021 Contact: Telephone: Fax: Terms Salesperson 50% DEPOS1T/BAL 84 SHIPPING Ivonne Rodriguez-Alvarez Est Ship Date Acct Coordinator Specifier Phone/Fax Customer PO Number Resale Number 12/13/13 HS Bill Quanta, Tax Item Number / De. cription Unit Price Extended Price 6 Y 648-52423AI-00 / Montauk Tray W 14" (36cm). D 22" (56cm) . H 1" (3cm) . Stainless Leather handles Steel/ Steel/ Double temperature! Steel Beverage 136.50 819.00 6 6 Y 648.52.831-04-00 / Montauk Beverage Bowl Dia 131/2' (34cm) . H 7 1/2" (19cm) . Stainless Walled for increased insulation to retain optimal Leather handle 154.00 924.00 Y 648.52411.02.00 / Antigua Beverage Chiller Dia 17 1/2' (45cm) . H 8" (21cm) . Stainless Bucket/ 175.00 1ix.tdi 1,050.00 2 Y 733-93421-9740 / Teak Tray 17"x24" W 17" (43cm). D 24" (61cm) . Premium Teak Serving Tray 277.20 Print Date 12/04/ 3 Print Time 11:32:14 AM Page No. I of 2 Printed By: Heather Smith Continued on Next Page EFTA_HLO 1972026 EFTA02677381 *** Invoice *** JANUS et Cic Pacific Design Center 8687 Melrose Avenue, Suite B146 West Hollywood, CA 90069 USA Telephone: 310-652-7090 Fax: 310652.1284 Project Islands Invoice No. 112731500 Specifier No. ci KM '<HA\ Bill Quantits Tax Item Number / Description Unit Price Extended Pricy S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above-listed "ship to" address, unless otherwise notified in writing, via fax or e-mail. "'PLEASE ADVISE IMMEDIATELY IF "SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith. your Account Coordinator Tel. 310.601.2926 Fax: 310.601,2926 Email: Please send all payments to our billing address: JANUS et Cie, 12310 Greenstone Avenue, Santa Fe Springs, CA 90670. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship-to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 1204/13 Print Time 11:32:14 AM Page No. 2 of 2 Printed By: Heather Smith Subtotal 3,070.20 Estimated Freight 291.00 8.875 % Sales Tax 298.31 Order Total 3,659.51 Total Paid 3,659.51 Balance 0.00 EFTA_R1_01972027 EFTA02677382