)IKkravet

)IKkravet INVOICE Page 1 of 1 225 CENTRAL AVE SOUTH BETHPAGE, NY 117144990 Bill To: NEW YORK, NY 10065-6218 IIIIIIIIIIIIIIIIIIIIIII 1111111111i IIIIILdIIIIIIIIILrJ Invoice Number Invoice Date Due Date 7195904 09/2012011 09/20/2011 Sales Order No. Payment Terms 3660764 CREDIT CARD PROCESSI Shipped Via Tracking Number JAYNOR-Truck-Ground JAYN0006449 Purchase Order No. Department No. KRAVET.COM Ship To: C/O 9E 71ST ST NEW YORK, NY 10021 Customer Number: 1 01 19146-KF FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING • PLEASE CHECK PRICES BEFORE PLACING ORDERS. ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER. FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST. To Place Orders: Customer Service: Fax: tern Color Brand Quantity Unit of Unit Extended Measure Price Price 29903 101 KRAVET COUTURE PC#: 380468-01 SYD, 387548-01 1.5YD TO PAY BY CREDIT CARD PLEASE CAL Please register for e-shipment notifications. Once registered you will receive shipment notifications via email. To register please contact us at the number listed above. 6.5 YARD 78.50 510.25 Subtotal: $510.25 Shipping: $22.03 Sales Tax: $47.24 Invoice Total: $579.52 Amount Paid: $579.52 Amount Due US $: $0.00 IMPORTANT — Please detach end return this portion to ensure proper credit. Be sure to Include your customer number on your check. Customer #: 10119146-KF NY 01 Invoice #: 7195904 Due Date: 09/20/2011 Company: Remit To: )IKkravet KRAVET Inc. PO BOX 9000 BETHPAGE, NY 11714-9000 Please note your reason for any deduction made on the reverse side and check this box. Subtotal $510.25 Shipping $22.03 Sales Tax $47.24 Invoice Total $579.52 Amount Paid $579.52 Amount Due US $ $0.00 Amount Enclosed 00000062 eetet I II II II II IIII HII III EFTA00527753