DS9 Document EFTA00592641

WV . PRO-FORMA INVOICE INVOICE NO. INVOICE DATE I14541 10/19/2017 ORDER NO. SALESPERSON PROJECT TYPE TERMS VIA R23954 Martin Grubman 9 East 7 I st Street BILL TO Della Cruz 9 East 71st Street New York, NY 10021 212-249-1122 SHIP TO Della Cruz 9 East 71st Street New York, NY 10021 212-249-1122 Ordr Ship UOM Cat No. Description Hand Finish Unit Price Total 2 Each 22424 No. 2424 Knot Knob - 2 114" fit to own spindle. Polished Brass No Lacquer $850.00 $1700.00 SALES TAX AUTHORITY SALES TAX RATE RESALE New York City .08875 TOTAL DUE Invoice Notes: RE: M. Guerin Hardware Estimate, 9 East 71st Street, Revision 0 SUBTOTAL $1,700.00 DISCOUNT Less 20% SHIPPING $40.80 NYS TAXABLE TOTAL S1,400.80 SALES TAX $124.32 LESS PAYMENTS $0.00 PROCESSING FEE $0.00 $1,525.12 CHARGES MADE FOR MODELS, PATTERN ThOLS IX) NOT CONVEY THERic:Kr TO REMOVE111P.M FROM OUR POSSESSION CLAIMS FOR DFSICIENCIES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS. NO ALLOWANCE FOR BREAKAGE. A STORAGE CHARGE OF I4,% Will. BE APPIJED AFTER SIXTY IMO DAYS P. E. Cur 23 JANE &nor, NKr Yon, NY 10014 PI/OusRLOON Myr Yon O.c&oo SAN Pwasco Los ANGERS Daum PAM Bum EFTA00592641