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efta-efta00286965DOJ Data Set 9Other

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DOJ Data Set 9
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efta-efta00286965
Pages
2
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Page 001/002 Sales Order 065252/55 09/27/2014 Address: 17651 BISCAYNE BLVD arte facto II IIII I IIII 11111 Phone Number Price Is valid MU CM last day of IN) current month. Customer Phone Number Order Code Sales Consultants Mailing Address City/County Transport: Delivery Out of state Delivery Adress City/County SLK DESIGNS LLC I.D. 7408/55 Home -Cell READY-TO-ORDER EDUARDO FIGUEIREDO I.D. 301 EAST 66TH STREET. APT 11J Transport: Contact KARYNA Phone Dist/Ci State 0065 Dist/Ci State 0065 Code Item Qt. Description Delivery Date Unit Price Discount Sub Total 07131527 1400 05125230 1700 00128087 2700 00124441 3100 00227022 3300 1.00 JENSEN SOFA - 100 '12' X 40 1/4" X 26"H Finish CO1 ASAP CLASSIC SAND Fabric NATURAL LEATHER SUPERIOR (43 - 54 SOFT / PIECE) POLAR PIECE Obs.: <4 RESERVA LOCAL REMOTO READY TO ORDER » 1.00 YEGO SIDE TABLE - DIAM 23 1/2' X 21" H Finish ASAP POLISHED Accessory GLASS TOP 3/4" - DIAM 23 3/4' - (SUPERIOR ) - YEGO SIDE TABLE- A.S. Finish SE-CLEAR Obs.: <4 RESERVA LOCAL REMOTO READY TO ORDER » 1.00 CRETA MIRROR FRAME - MICROTEXTURE - 55' X 86 ASAP 1/2.H Finish SH MT Obs.: <4 RESERVA LOCAL REMOTO READY TO ORDER » 1.00 SPIN DINING TABLE - DIAM 59"X 29 1/2-H Finish UR MT ASAP Obs.: <4 RESERVA LOCAL REMOTO READY TO ORDER » 1.00 SPECTRA BED - STORAGE - QUEEN - SYNTHETIC ASAP WHITE LEATHER - 68" x 92 !,;" x 40 - A.S. - INSIDE PART SIZE Obs.: <4 RESERVA LOCAL REMOTO READY TO ORDER » 10,105.35 2,131.35 2.453.94 5,769.44 10.105.35 2.131.35 2.453.94 5,769.44 4,319.82 1.425.54 2.894.28 Typing on 09/27/2014 Printed by ANA CAROLINA COMES In 1013112014 (15:30) EFTA00286965 Page 0021002 Sales Order 065252/55 09/27/2014 Address. 17651 BISCAYNE BLVD artef cto Phone Numbor. I III II II Mice Is valid unlit the last day or the current month. Obs. Fumit o Apot.# 3M Obs. Fabric Payment Conditions FULL PAYMENT Sub Total 23.35436 Comorcial Dose. -4.670.87 DownPayment Date 09/27/2014 Total 18 663 49 Downpayment Amount 18,683.49 - CREDIT CARD Typing on 0912712014 Printed by ANA CAROLINA DOMES In 10131/2014 (15:30) EFTA00286966

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Phone12712014
Phone13112014
Phone441 3100
Phone5125230
Phone7131527

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