DS9 Document EFTA00522403

V I21icventure SEND CHECK. OR wricE OF MERCHANDISE RETVRNS. SHORTAOES. NONDEUVERY, OR 7 ANY OTHER CLAIM TO LANE FURNITURE INDUSTRIES, INC. P.O. BOX 536823 ATLANTA, GA 30353.6823 0 UN 05.869 P8)6 PHONE MI YIS 41)4 tm 61. 0515061 FREIGHT ClIARGE s NE -SH inn NIS f Oo C °Nut H. NO AN Hop* f KIN ALL Onto - INTEREST Al 11.7% FEN MOHENSAIL RI- °mot° ON ALL PAST out HAL ANCES. DIVISION OF LANE FURNITURE INDUSTRIES, INC. PHONE 828-328-2271 FAX 888-282-3208 ORDER NUMBER ORDER DATE IMPORTANT NOTICE INMENATELY ON MEWL Of THISSMPRIEN I SEE 114A1IT IS CAREDALY RAMMER AND I DARAGED SCOW Y ISAMSPORIATION COMPANY RI CRCS MO miR CHNOISE TON RSTORMEDIODIRCHITMIRETIN NPR MEATH* MVOWENO. INVOICE DATE 11/08/11 11/29/11 SOLD TO SHIPTO > 31-79907 31-79907 TROPICAL SHIPPING 31-79907 • MEDLEY FL 33178 NEW YORK NY 10065 EMAILED SiOnIODISTI=706 WATKINS SHEPARD T6941974 1(16-6n6-7 nn R rriplom POWAOM WEPROCEMED TERMS minim 110811 11/29/11 CASH W/ ORDER > 131 PAUL OLIVEIRA SPECIAL DISTRUCTIONS TAG-BRICE GORDON QUATITTri LII ORDERED SHIPPED STYLI MORMON MISR OR PABRICICOLOR NO UNIT PRICE EXTENSKIN 1 1 822-03 SOFA C 08- 4559-001 01 1,332.00 1,332.00 WM OUTDOOR UPHOLSTERY WT-138 60 1 1PC S7 ALL FIBER SEAT 1 2PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 2 2 822-01 CHAIR C 08- 4559-001 02 888.00 1,776.00 WM OUTDOOR UPHOLSTERY WT-76 60 1 1PC S7 ALL FIBER SEAT 1 1PC B3 ALL FIBER BACK SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 2 2 822-05 OTTOMAN C 08- 4559-001 03 443.00 886.00 WM OUTDOOR UPHOLSTERY WT-24 60 1 1PC S7 ALL FIBER SEAT SLIPCOVER 4559-001 DRAINABLE CUSHION WEATHERMASTER HANG TAG 3,994.00 FREIGHT 289.96 TOTAL $4,283.96 RECEIPT Of THE MERCHANDISE COVERED BY THIS INVOICE MILL eecos Alf ESTABLISHED TACT UNLESS WE ARE ADVISED 10 THE CONTRARY WITHIN (90) DAYS AFTER THE DATE CT SHIEMEHT. MOULD PRODP CP DELI yaw Be besiege., IT must Be ReOUESTED influx THAT TIKE mum. INVOICE ORIGINAL INVOICE THANK YOU FOR YOUR ORDER EFTA00522403