INVOICE

INVOICE Page 1 of 1 LEE JOFA 201 CENTRAL AVE SOUTH BETHPAGE, NY 117144990 Bill To: NEW YORK, NY 10065-6218 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Invoice Number Invoice Date Due Date 7184360 09/08/2011 09/08/2011 Sales Order No. Payment Terms 3642878 CREDIT CARD PROCESS! Shipped Via Tracking Number FDXI IPD 462504336865 Purchase Order No. Department No. LEEJOFA.COM Ship To: C/O 9E 71ST ST NEW YORK. NY 10021 Customer Number: 1 01 19146-LJ 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 ME 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: Pattern Color Brand Quantity Unit of Measure Unit Price Extended Price FD622 V102 MULBERRY 18.0 YARD 118.00 2,124.00 PC#: 1425070-02 18.04YD BF10301 6 G P 8 J BAKER 18.0 YARD 149.00 2,682.00 PC#: 1374866-02 18.92YD TO PAY BY CREDIT CARD PLEASE CALti 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. Subtotal: $4.806.00 Shipping: $99.00 Sales Tax: $435.32 Invoice Total: $5.340.32 Amount Paid: S5,340.32 Amount Due US $: $0.00 IMPORTANT — Please detach and return this portion to ensure proper credit. Be sure to Include your customer number on your check. Customer #: 10119146-LJ NY 08 Invoice #: 7184360 Due Date: 09/08/2011 Company: Remit To: LEE JOFA LEE JOFA PO BOX 9000 BETHPAGE. NY 11714 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Please note your reason for any deduction made on the reverse side and check this box. K Subtotal $4,806.00 Shipping $99.00 Sales Tax $435.32 Invoice Total $5,340.32 Amount Paid $5,340.32 Amount Due US $ $0.00 Amount Enclosed 00000057 actAl III II I I I I 1111 III 11111 II 1111111 EFTA00527755