*** Invoice ***

*** Invoice *** JANUS et Cie Pacific Design Center Telephone: Fax: Bill To SLK DESIGNS LLC Contact: Telephone: Fax: Project Islands Invoice No. Specifier No. SLKDESIGNS Ship To Contact: Telephone: Fax: Terms Sales enon 50% DEPOSIT/DAL 134 Specifier Phone/Fax SHIPPING Customer Ivonne Rodriguez-Alvarez PO Number Resale Number Est Ship Date Acct Coordinator 01/17/14 IIS I Bill Quantity Tax Item Number! Description Unit Price Extended Price 4 Y 733-93-821-97-00 / Teak Tray 17x24" W 1r (43cm). D 24" (Slcm) . Premium Teak Serving Tray 138.60 554.40 Print Date Print Time Page No. 12/04/ 3 I I :32:28 AM I oft Printed By: Heather Smith Continued on Next Page EFTA00609397 *** Invoice *** JANUS et Cie Pacific Design Center Project Islands Invoice No. 112731501 Specifier No. SLKDESIGNS Bill oii.iiitit‘ Tax Item Number! Description Unit Price Extended Price S/M: SLKDESIGNS/Islands CC Trans. #186175 $4,334.97 Lead Time: Accessories will be available mid January. Please allow for shipping. Estimated lead times are subject to change. Goods will be shipped to above-listed 'ship to" address, unless otherwise notified in writing, via fax or email. `•PLEASE ADVISE IMMEDIATELY IF 'SHIP TO" ADDRESS IS INCORRECT" If you have any questions, please contact: Heather Smith, your Account Coordinator Tel. Cie. times Please send all • - ments to our billin • address: JANUS et Lead times are not guaranteed and can change daily. Lead begin upon receipt of deposit check. Arrival of stock into Los Angeles is subject to change if there is a container delay. Freight to be determined based upon final destination, ship•to address, # of shipments, and chosen shipping method. Packing charges may apply. No returns accepted. Pricing is valid for 60 days from date of quote. Print Date 12/04/ 3 Print Time 11:32:28 AM Page No. 2 M2 Printed By: Heather Smith Subtotal 554A0 Estimated Freight 66.00 8.875 % Sales Tax 55.06 Order Total 675A6 Total Paid 675A6 Balance 0.00 EFTA00609398