EFTA02713030

Page 0011001 Sales Order 065306/55 09/28/2014 a rte facto Address I I Phone Number: Customer Phone Number Order Code Sales Consultants Malting Address City/County Transport: Delivery Inclued NOSSO CARRO Phone Number: Delivery Adress City/County KARYNA SHULIAK I.D. I.O. Home Cel ORDER EDUARDO FIGUEIREDO Contact Phone Dist/CI NEW YORK State Zip Dist/Ci NEW YORK State Zip Transport: Code Item Ca. Description Delivery Date Unit Price Discount Sub Total 09999999 WO 1.00 CUSTOMIZED ACCESSORY HUD - RUG (1VX81 14 WEEKS 1,800.00 1,800.00 CAMEL 09999999 200 1.00 CUSTOMIZED ACCESSORY HUD - RUG (5"X8') IVORY 14 WEEKS 1,800.00 1,800.00 Obs. Furniture APT.# 3M RUGS Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 3,600.00 Comercial Desc. -360.00 DownPayment Date 09/28/2014 Int. D. Furniture -162.00 Downpayment Amount 3.293.46 - CREDIT CARD Sales Tax 7.00 % 215A6 Total 3,293.46 Typng on 09,28/2014 Price is valid until the last day of the current monl h Printed by ANA CAROLINA GOMES In 09/2812014 (16:10) EFTA_R1_02133727 EFTA02713030