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RF FA *20 NOBILIS • ••I • ,••• • ii7.•••• INVOICE No 517156 Date PAID PRO-FORMA ,-- " i . I 9034919 I i. F I- rAte;./•, - IFFR ITH STREET APT 14G NEW YORK NY 10065 UNITED STATES 1 U2 DOLLARS/US PAGE. 1 /-- I I 5,00 5,00 YDS 126.1)0201147 49504 KOALA Parcel 53,507 quantity 5.00 YDS Delivery note no 441135 B 686123 SDV + FEDEX sent to PRIPRIPM. NEW YORK NY 10021 UNITED STATES Parcel 53,507 Grose weigh 5.078 LB [ 630.00 + 22.00 = 630.00 0,00 NOBILIS I C i 3006 EMrick Blvd , BETHLEHEM Tel' fsin)Ass-an'n I--- PA 18020 PA (6101866-R322 0,00 630.00 EFTA00523667 FiE11.1;!." NOBILIS 1E.. 6C"....:6L-F.F7". FAX e':::-..38.E322 INVOICE !hid tld - Vyitiwo 1-Arite - .(:a4.,Atrorrertliwi.• No 517446 Date 10.03.2011 PAID PRO-FORMA IMPILITH STREET APT 14G NEW YORK NY 10065 UNITED STATES I 9034919 F 1 U2 1 DOLLARS/UE PAGE. 1 "If pr.SIGNNOMM 0/N. 6,57 126.00253351 49502 KOALA Parcel 54,143 quantity 6.57 YDS Delivery note no 441942 D 692955 + FEDEX sent to BEET 140 NEW YORE NY 10065 UNITED STATES Parcel 54,143 Grose weigh 6.489 LB ----------- 819.00 NOBILIS INC 3006 Emrick B'vd , B Tel: fA1011166-R320 819.00 0,00 0,00 , PA 18020 Fax: {610)866-6322 819.00 844.00 EFTA00523668 ETAE:lritI FA '8,1.2r: NOBILIS INVOICE No 517208 Da _ 2;;',4,,,) • '_47t,•;..r, - (A-1.idewie,d•ii• • 3O1 EAST 66TH STREET APT 14G NEW YORK NY 10065 UNITED STATES 1 PAID PRO-FORMA DOLLARS/US PAGE. 1 9O34919 1 U2 -1 O/N. SLE DES/ 19,1O 18,OO YDS 19O.OO189722 1O183.86 INDIGENE 3,420.00 Parcel 53,583 quantity 19.1O YDS Delivery note no 441941 B 688238 eent to ragrr.SMrREET NEW YORK NY 1OO21 UNITED STATES Parcel 53,583 Groee weigh 3.742 LB 3,42O.OO r3O.OO1 = x3,42O.OO O,OO NOBILIS Ipc 3OO6 Emrick Blvd , BETHLEHEM , PA 18020 OM,PA Vftw. fAIAIRRAnn99 O,OO 3,45O.OO EFTA00523669 JAB ANSTOETZ 301 EAST 66th STRET t7 14G NEW YORK NY 1006S Invoice: 934441 175 Account No.: 647170 Dale; 09/132011 Delivery address: 9 E. ,1ST STREET NEW YORK NY 10021 PO Number: WW1 We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs online with easy, one-click navigation that allows • you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrods/binder Ankle &rode-No. Width Length Invenceddact. Unit Poce Total Value yd yd.ipiece US-S U5.5 Delivery no,: 71413981 Date of deliv : 09/t31201 I UPS WORLDEASE EXPRESS Track.Nro 1Z10X1S46659289890 Parcel 0626-01 G•ow 0.6 KG Net 0.3 KG Orden 9 119 151/10 DIALOG 14351-223 Batch:1032.0 100% coital I Code-Kr.; 5208.3900) 5.2 OL Cewebe aus Baumwolle Chanty of origin: 2.08 yd 2.00 yd 30.00 60.00 Payment: Total Value: Freightage: 60.00 16.13 • payment/pan payment received with thanks • • payment by credit card • Please mail check to Lockhox: JAB USA, Inc, • Post Office P.O.grw 5258 New York, N.Y. 10087.5258 IAB USA INC. 135 tart 56th SUM, 4th Floor, New York City, New Yak 10022 Telephone 718-706-7000, Fax 718.361.0159 En1tail; infnejahus Total amount: 76.1$ EFTA00523670 JAB ANSTOETZ MM. 301 EAST 66111STRET 414G NEW YORK NY 10065 Proforma Invoice: 900811 012 Account No.: 647170 Date: UgeUW2011 We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs online with easy, one-click navigation that allows you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrodsibinder PO Number: Anicle 9/9/11 Width Length yd Invoiced/facts Unit Price ydlpiece US-S Tolal Value US-S Order 20681 011/10 DIALOG 1-6151-223 4.00 yd 4.00 yd 30.00 120.00 Batch: 1032-0 1/10% canon Country of origin: Taal Value: 120.00 Freightage: 16.47 Intal arricamt: 136.47 Payment: • please pay this proforma invoice in advance • needed within 14 days to avoid cancellation • please mail check to air address JAB USA, INC. 135 Fail 561h Street, 4th Flour, New York City, New York 10022 Tekphone 716-706-7000, Fax 718.361.0159 Wait: infosjab.us EFTA00523671 JOHNT X o L3--S" 140 Regal Row Dallas, TX 75247 TEL972-802-22:22 OR FAX 3 ORDER CONFIRMATION DATE TRANSACTION: 05(09/111 j SOLD TO: 301 EAST BETH STREET WI 46 NEW YORK, NY 10055 PHONE: • FAX: COMMENTS : /KATIE SHIP TO: FTC GARY KERNEY 6100 RED HOOK QUARTERS SUITE 83 SAINT THOMAS, 00802 US VIRGIN ISLANDS PHO:, E: 434O 0 - SIDf_MARKS: CFA WAIVED 54;tti I TERRITORY: J•NY AGENT PO NO: 11-203485 CLIENT E0 NO: PAYMENT TERMS: PROFORMA SHIPPING AGENT. i-WEK SHIPMENT SERVICE: International Priority YDS YDS ITEM ORDERED RESERVED NUMBER DESCRIPTION UNIT EXTENDED PRICE PRICE 40 40 76-915 KNOTTY & NICE/RUFFIAN 95.00 380000 SHIPPING CHART 36% Conan, 26% Dien. 18% Battww. 17% Polypropylene, Acrylic. Lot end Bo?: No. 28 YDS O.11-10008 12 YDS of J1-100-1A 1 0 SHIPPING INTL PRIORTY 40 YDS FEDEX ACCTN 114420816 1 0 CONVENIENCE FEE CREDIT CARD PROCESSING FEE C DEPOSITS & PAYMENTS RECEIVED AMEX PYMNT RCVD 519/11 THANK YOU CFA must be waived or approved before order can be processed and shipped. 50.00 50.00 -3.850.00 -3,8230.00 SUBTOTAL: INVOICE DISCOUNT: BALANCE DUE: 3,650.00 50.00 0-O0 Coed:Mons ofSale Sear month b. rasporribla ford lays in deliverydm to aavfactoem leveed itscouiroina all delivery dates are approximate Ea b rim casmotbeljetranteed for wear or calories moss =lass 5. 06av stated °amnia All Bantesbereic aro subject to retraction as e rasalt of toyer or or Orakssurts Amy cm:celleke:teenagers, erect avamized by SeBer and malt& ct tea 2E% ne-stociaz thorn. Buyer raust trutsts &tomcatting, as no alleatwarewal Se made •feemerrbiadisa has been rut Non-Refuneltalim L1141.1 then 6 yerdi, treated meseisa wmtomordera ALL SALES AREPROFORHAWITH TIE BALANCE DUE BEY ORE SHIPPING UNLESS PIOTWLSE D;PROSI, STATED HEREIN. In uldhim_Buyrragia5 to payintwast of 1 5% per month (1EN annum) on any unpaid baltuacas. Seller sissars-asavetclaw ray StiCtritytilterestuinuttanan Catallacilfy th* contact lantil fully paid for with all nicht, of secured party under the Tens UnsfoonsConcisl Coda If ooyagbyvarayottnttut atehale ay bark feu us oculairetthyourtmmaino. Seller Is net responsible for amyl:dm tnmfnfees railer. tc =ludo wicat faas mold deLayslts °frock 'Mesa terns as wall as tames included in tha Seller Price Guide shall constants this =Ws agreement beta:ern Buyer and Seller COPY FOR: CLIENT / SHOWROOM / ACCOUNTING I FILE PAGE: EFTA00523672 N V 0 T 1 0 C E CHRISTOPHER HYLAND INCORPORATEDR c 15510GILSKIPHER HYLAND INCORPORATED D&D BUILDING SUITE 1710 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE 212 692 6121 FACSIMILE INTERNET ADDRESS www.christopherhygr i5 EMAIL 301 EAST MTH STREET 14G NEW YORK, NEW YORK 10065 Attn: 1 Purchase Order No, Agent Reference No. Qty 8 HT 10 Invoice Date Customer No. LSJ Job 10 Tel. MOM Fax Cell Ph. Email: IS BRYCE GORDON 6100 RED HOOK QUARTERS SUITE B3 ST. THOMAS, USVI 00802 USVI Employee ID BRANDON Item Number Description Shipping Method FEDEX GROUND Payment Terms PROFORMA , Showroom ID Showroom NYC SIN UNA Unit Price Ext. Price 17.00 IC5104,46 AntIlope YARD 39% Poly. 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS $92.00 $1,584.00 -07/22111: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. a] A BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "`WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS 712V2011 Credit Card AMEX $1,591.00 Subtotal MIsc $1,564.00 $0.00 S&H Other $27.00 $0.00 $0.00 Tax Total $1,591.00 oujforyourDatrcmage Inv. No. 122409 All Seam are subject to Statement of Policy I ornoi.rnss n.." Amount Rcv'd 51,591.00 Total Due $0.00 tinny/M .1V fliatilfb.^, dap. ssieni, re sort wain ens roninilinb IliblOrrineCO EFTA00523673 JAB AN STOETZ MOM 301 EAST 66th STRET 14G NEW YORK NY 10065 Proforma Invoice: Account No.: Date: Delivery adchess- EAST 71ST STREET NEW YORK NY 10021 PO Numhet: SARA' I Ref.: SEM LS/ Article We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs online with easy, one•click navigation that allows you to access the perfect finial styles for your next drapery project. www.jab.uskurtainrads/binder Article Nn. Width length Invoiced:fact. Unit Price Total Value yd yd./piece US-S Ref.: 151 Order: 20O17 StltV10 SMALL SHELLS Batch: 1047-0 103% <own Country of ,Own: Total Value: 990AXV Freightage: 22.75 Total amount: 1,012.75 I-8699-181 10,00 yd 10.00 yd 99.00 990.00 Payment: • please pay this proiotma invoice in advance • • needed wehin 14 days to avoid cancellation • please mail check lu uur address L4S--00Ac-• JAB USA, INC. 155 East 56th Street 4th Floor New York City, New York 10022 Telephone , Fax 218-361.0159 ai : In ottjab.ws EFTA00523674 Franz Collection, Inc. 850 Montgomery St Suite 368 San Francisco, CA 94133 (4151296.8183 Sold To: gliaSt. 14G New Y rk 10065 0: Franz Collection, Inc. Invoice Slip To: New York, NY 10021 !mai kook Sale Type On Custer( FRANZ COLLECTION INTERNA 850 MONTGOMERY ST N0368 SAN FRANCTSCO,CA 94111 915-296.8163 1-415801710-782539 C 1J P 0143,2012 20:43 Sale: Transaction tt 3 Card Type: AMEX Ace: '''''' matmomloce Entry: Manual Sale: SOD _01 Reference No.: 00000001 Auth.Code: 103256 Respon. APPROVED Customer P.O. Ship VIA 1512SLKDE UPS GROUND F.O.6, TX Terms Credit Card RMA# Ham Number Unit Ordered Snipped Back Ordered F AVS Code: J800801 EACH Teapot, Time Flower 1 Witse: 010 1 0 Exact match on address and 7.IP code. J600797 EACH 6 3 3 Cup/Saucer, Time Flower coffee Whs.*. 010 JB00799 EACH 6 6 0 Spoon, Time Flower What 010 JB00800 EACH 1 0 68.00 68.00 SogarJar, Time Flower Whse: 010 J200802 EACH 1 1 0 60.00 60.00 Creamer, Time Flower White: 010 Order Comment Nei invoke: Less Discount: Freight Sales Tax: Imroice Tots: 571.00 0.00 2901 0.00 600.01 EFTA00523675 Proforma Invoice - S5353KS-A 7 1. Eott 66th Street # 14 G New York, NY 10065 Tel: Attention: SHIP : Noe' SACCO c/a Tropical Shipping Brice Cordon/15,1/St.Thomas 9505 NW 108th Ave. Medley, H. 33178 ios.acs.74co Project:Moser Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JhAl 72 White Sae: 19'6' X 13' 11,650.00 Quest Bedroom # Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 rugs Size: 91X 191 15.300.00 Guest Bedroom # 2 Colors: PR413 Lavender &114.4172 White Size: 10' X 11'5" 9,704.00 Guest Bedroom #3 Color: GL212 Ton & JMT 72 White Size: 10' X ll'e 9/75.00 Master Bedroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10' X 12' 11,760OO • • • Padding: Healthier Choice Paddies; with Moistsrelilac & Antimicrobial Credit: 75% credit to be applied to order, totaling- 143,551.75 Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.000O%) : $0.00 Amount Due: S14,537.25 ILBALIMitiRWEHJILEORE itietIOSESIMANASELEAM AZIRALLEIVEMMIASISAMM0Nat, Customer Signature SACCO CARPET, INC. [I] 212-2264344 Date Kim Steube EFTA00523676 ESTIMATE - .S62 1 SKS MOI Fan CathSuce If 14 C: :soav S nrit, NY 10065 51111, : TDC Tel' 1 An minium: Projoet: Eirece :4gua Ana Rn: ni %vigil> fo!k>uing alea rug spreall mer hull Aul 'nul log:: Quo24: Inn Du:: SOS, liard 1uFle.l Culur Venin: und AMUI' an maleh stkend 'Inn CI Amr 12' a I2' >an. 75% Cretla Avili Aucun: Encin .Aqua Arno Aug Tu man. kindly nign I recurn 5Oe4 dupant l'Ott Nt' SACCO 12,240.00 4.1MA/0 Net Tuual: SI2.240.00 Innuen Rur.: S9.1D11.1Å Funight. ULM Sun% Tax1O.OO11O%1: Amnon Duc: S3.060.00 Waal .....tniaatieStare•LL.LK Nt nams. ; )i11111 .0: Oka • ‘1,,e• • Sn, HL\ . . . • • . • • • . Qu'autour Signsourn Dun: Kin/ Stuuln EFTA00523677 MOBIL'S NEW YORK, NY 10022 DATE: O REP: Marguerite U.S.RD EBILLINGRED ONLY SPECIFIER: RESERVE X BILL TO 4: New Account PROFORMA X 301 East 66th Street Apartment 14G New York, NY 10065 CONTACT. PHONE: FAX: e-mail: Cell: SHIP TO: 9 East 71st Street New York, NY 10021 FIRM ORDER PAID PAID SPECIAL PRICE DISCOUNT RESALE p NO TAX PAID CK# CK# FAX YES $ S CFA OPEN PATTERN NUMBER 10211/89 PATTERN NAME Ciel QUANTITY PRICE $115.00 TOTAL 1) SM: 2) SM: 3) SM: 4) SM: 60A 5Dstftf02—1 $115.00 SUBTOTAL $115.00 SALES TAX FREIGHT $22.00 TOTAL: $137.00 EFTA00523678 on 16 W. Notional Avenue Milwaukee, WI 53204 NEW YORK, NY 10065 INVOICE NEW YORK, NY 10065 Invoke U ate /0/5/2011 2843 S.O. No. Terms P.O. No. Ship Dare 2668 10/5/2011 Item Diner;pilots Ordered PREV. INVCD Rote Invoked Arm:Nee SPCL35000P BIG CRAB, TURQUOISE, WHITE LINEN 1 0 80.00 I 80.00 PILLOW, 20x20 SPCL35000P OCTOPUS, TURQUOISE, WHITE UNEN 1 0 80.00 I 80.0O PILLOW, 20x20 'SPCL35000P DORY, INDIGO, WHITE LINEN PILLOW, 1 0 80.00 I 80.00 20x20 SPCL35000P BIG CRAB, PERSIMMON, WHITE LINEN 1 0 90.00 1 80.00 PILLOW, 20x20 SPCL35000P STARFISH, INDIGO, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P STINGRAY, INDIGO, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P BIG CRAB, INDIGO, WHITE UNEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P DORY, PERSIMMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20x20 SPCL35000P STARFISH, PERSIMMON, WHITE LINEN 2 0 80.00 2 160.00 PILLOW, 20X20 SPC135000P STINGRAY, TURQUOISE, WHITE LINEN 1 0 80.00 I 80.00 PILLOW, 20x20 FREIGHT SHIPPING AND HANDLING 57.28 I 57.28 111°141114S phone fox Subtotal $1,257.28 Sales Tax (5.65%) $0.00 www.delmondpeterean.com info (L Total $1,257.28 EFTA00523679 N V 0 T I 0 C E CHRISTOPHER HYLAND INCORPORATED' I Sit CH/OWNER HYLANO INCORPORATED D&D BUILDING SUITE 1710 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE 212 688 6121 FACSIMILIE 212 688 6176 INTERNET ADDRESS www.oMistopherhyland.net EMAIL [email protected] STREET 14G NEW YORK, NEW YORK 10066 Attn: $ H T I 0 P Invoice Date Customer Job JD Tel. Fax Cell Ph. Email: Purchase Order No. Agent Reference No. Employee ID BRANDON Shipping Method FEDEX GROUND Payment Terms PROFORMA Showroom ID Showroom NYC Ctty Item Number Description SIM ULM Unit Price Ext. Price 17.00 105104.46 Antitope YARD 39% Poly, 30% Cotton, 31% Croute de Orange WINDOW WALL PANELS $92.00 $1,664.00 - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. U.30(culia i°11‘415 perthalt IIRIUSSTS7ST Phone Order S a 2 I ifs BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL 'WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS 7/22/2011 Credit Card AMEX $1,591.00 Thank:You for your Patronage Inv. No. 122409 All Sales are entice) to $tatement of Policy SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEWYORK CHICAGO LOS ANGELES Subtotal 51.564.00 raise $0.00 S&H $27.00 Other $0.00 Tax $0.00 Total $1,691.00 Amount Rota $1,591.00 Total Due $0.00 ATLANTA SAN FRANCISCO VANCOUVER EFTA00523680 Sold To: J01 East h St 146 NewYork, NY 10065 NEW06/09,2011 igt 2099 West Atlantic Blvd. Pompano Beach, FL 33069 (954) 968.4700 (954) 968-4897 http://ww‘votwitoom Ship to: Tropical Shipping Brice GordoniLSJ/ St Thomas 9505 NW 108th Ave Medleys FL 33178 INVOICE Invoice Number: Customer ID Customer PO Payment Terms .... ._. C O.D. ales Rep ID Shipping Method Ship Date Due Date .. _. SL ._. . . .._. I Our Truck 10/20/11 (YOantitLI item I Description Unit Price Extension 1 3766-ECM-COM iTraditioni r H Back Chair, COM: KOALA #49504 - 732.00 I 732.00 Chocolate Brown. Judge's tufted seat & back, Vyna bumper guards Espresso Cafe Finish. I 1 OFW-DEL DROP OFF TO FREIGHT I 50.00 50.00 I Check/Credit Memo No: Subtotal 782.00 Sales Tax Total Invoice Amount 782.00 Payment/Credit Applied TOTAL $ 78103 TERNS, WARRANTIES Si CONINTKINS OF SALE HO OANCEDATIO/ISON ORDERS Wile SPECIAL FA/3RICSOR FINISHES Soarrwr000 me due wo puma w NI .lorn 'Kepi Moult Hort** rant thrUISW days ban intern' et me rata ci I %%per Moat Callan° KOOS to pry coVs of coNclonintherg realCAEOle 'Hymn Om OFFICE FUR saTUN E WAREHOUSE. INC woo int Ratallf new merclwoCosti uld No OFFICE FURNITURE WAREHOUSE INC COM6IWAN 'I/n(1n tom On mantfichoworN and conto(e3 sunslachatv la 'hi p‘apa it was angled for Arl wed roschni HI IS lad en an .4.a. taus and w thcel any waned.: OFFICE EJMIITUREWAREHOUSP.II/C S tA6 • EWANand eas huntwavanody aha N. al OFFICE FURATTUREWAPENOVSE.IHC.'s seem caw it tote. of aw ante paid or M reaar w upternirt PH Tnectived se Ow aware:Mod eel a way dyes Ncetal Tic Lmeal Wray Wend d labia of terAwcheidat has 'seabed ten au:warn. aunt a ouriool oat*, OFFICE FUANITUR E WAN EHOLSE. INC didsons all new wanthet eine rAxviStid a vrged. eeNdng tut not Waled Is hetet, alicalts etceel chorlatilty see Amens a peal as pima mil MIAMI to he minima's.. ehtlw Few or wed. In ne avail seal OTT CE TURN TYRE WAREHOUSE. NC.," lb sapotals be lade fw any deftsttoiWO2Iscosi (roloiro, *Moot Imam Weaves Tat bps of barest voNs Wens inTeropte, kAs ol bumf= idamalon a Why ggnary losiT tang oFI OI la Reef or candlelit use Ins neasuedan. even F OFF CE FURNITURE WAREHOUSE IHC. Mabee ahem else passhlty ore* amens OFFICE MIMI JRE WAREHOUSE INC atm a1 nsIR tUe tArl InitiORIO 3F inertrowidd le burr y,II aCreonto wid MAI In aro flirt GI &tan psworwl.rwor awn 19 ma peaceful Houwaro sod room v.au mar:Fran lo OFFCE ;UP InTuRE WAR DITIUSE. INC Ian WHEW by WITH As 'ragmen' lot tenteethen.rahs ban:Mort te crideteaned Nene% la OFFICE FURNITURE WAREHOUSE, INC maim =Resigns est Mx; INTO ai on heel NMI ewer stispabs anew Smns. ear/emirs ma maddens of sale Slat avnItelW* 14000vh, 'mos EFTA00523681 From: Curry, Joyce Sent: Thursday, November 10, 2011 3:13 PM To: Witt, Judy Subject: CC Receipt - #7990731 - $4,283.96 Print Receipt Transaction Confirmation and Receipt SuPOrier: Company Name Address Lane Furniture Industries, Inc. 1 N. Brentwood Boulevard Clayton, MO- 63105 Customer Company Cardholder Name Shipping Address Billing Address 301 E. 66th St. , 10065 Credit Card Number XXXXXXXXXXXX1099 Type of card VISA Transaction Details: Submit Date 11/10/2011 Authorization Code 136730G Transaction Status Authorization and Capture Purchase/Refund Purchase Customer Code 7990731 Invoke Number Order Number Gateway Trans. ID 66604477 248702 outazeta aide, Entails Qty UOM Item ID Description Comm odity Code Unit Moe Total Price 1 See attached Orders 5600000000 64,283.9600 $4,283.96 Sub•Total ;4,283.96 Sales Tax $0.00 Freight $0.00 Duty $0.00 Tran Amount $4,283.96 Print Receipt EFTA00523682 DONGHIA. New York - 97?1hIrd Avenue. Suite 61 - .MY 1W22 °hone : 212405-0656 - Fox THANK YOU FOR YOUR INTEREST IN DONGHIA Vendor Account 0 Donghio QUOTE Vendor Order # Sold To ISaid To Terms Resale IS Customer PO Ship to SLR DESIGNS Ph:040 91T-0355-3363 Fax; 301 EAST 66M STREET 14G E•molt NEW YORK, NY 10065 Ordered 0y: 013279 PROFORMA I AtIoMko: SIdemork: Phone; Fax: ShIpVla UNDETERMINED N/A _ hmt0 DmOORIAWANNes lel 19 022 .Donghlt - SPLASH MARLIN St:a/107\040 I00%Acrylic Sunbrena Width: 54.001E special Instructions :N STOCK AND ON RESERVE ECR le DAYS PLEASE REVIEW YOUR QUOTE FOR ACCURACY CPA WAIVED WY?!: CaIENT MUST PROVIDE MIS OR Pep EX ACCOVNT I FOR INTERNATIONAL SKIPPING MANar.TWG FEE APPIAN:: PULA. PAYMENT REQUIRED PR:CR TO SH:PPING DRANK YOU .__ Atc0=kae.Otaig Project Specifier 301 EAST 6617E STREET 140 NEW YORK, NY 10065 Contact 1.rodi Mous Fax: ___...__. . . . Sakes Type SaLes Parson RON Email RESIDENTIAL Steven Souza amouzacadonghia.cco CFA . . Please Tolerance quote number on your payment. Pricing is valid for 30 days. PRICES ARE NOT CONFIRMED UNTIL ACKNOWLEDGED BY VENDOR. Maw lt UN amity I NWPme I Tc" YDI EGO! 9100 540.00, SubTotol: SO0666;choges: Pocking charges: Adenimexcenses: SolesTox. Total; DeposWrequeMed: Depositieceoted: 566.00 0.00 0.00 10.00 0.00 556.00 556.00 0.00 Balance due on 556.00 PLEASE MAKE .CHECK PAYABLE TO cioNCHIA Page 1 of 1 EFTA00523683 TO: SHIP: 301 East 66th Street # 14 Cr New Turk, NY 10065 Tel: Attention: TBC Tel: Parnem: To Supply the following Area Rug, One anti microbial non skid padding: Quality: Cotton Rag, Woven Area Rug Crane Custom pa them supplied sample Size: Jr z 5' Fringe: per sample Coda: Client has credit on amount: 75% off coo S/M: SIX avian • - Area Rug To order, kindly sign and rr-tum with 50% deposit. FOB additional. Nee" SACCO Comm Area Rug 15,900.00 •11,92S.00 Net Iotal: $I5.900-00 Deposit Rcc.: $I1,923.00 Freight: $0.00 Sates Tax (0.01XX)%y Amount Due: $3,975.00 Mom Wr4 raal Riat"ty "IMAM tlfhltlalANDLAll.P A/ s AND All saryarste: TAWS APA AnurruartAj. Customer Signature Date SW.I.XICARfla. INC. 520 SPOADWAY Alta vans (II 212.1264144 P1212.2164346 Kim Steube. EFTA00523684 SABRE S.A.S AU CAPITAL DE 1 050 000 EUROS 21 AVENUE DE L'EUROPE 76400 CHATOU FRANCE Tel.: 33 1 3009 5000 Fax : 33 1 3009 5001 Id, TVA FR 31 390 649 044 SIRET : 39084904400133 APE : 288A CHATOU FRANCE, 11123/2011 3336 I INVOICE n" 2011.11.6296 1 Demetattimes . 9 EAST 71TH STREET NEW YORK NY 10021 I USA 1 Agent : COHEN I Delivery : 2011.11.10$6 da InCoTerms : DELIVERED DU I store Shipping : SCHENKER I UPS r Ifirlit14G NEW YORK NY 10065 USA Tax Id # : Term of payment : AMERICAN EXPRESS Payment clue : 11/23/2011 7 MOO. 1 SOUPSPOON 2 DINNERFORK 3 DINNER KNIFE 4 TEA SPOON 8 DESSERT SPOON 91 SALAD FORK 1 I SOUP SPOON 21 DINNERFORK 3 DINNER KNIFE 4 TEA SPOON 8DESSERT SPOON 9 SALAD FORK11 SOUP SPOON 21 DINNERFORK 31 DINNER KNIFE 4 TEA SPOON 8I DESSERT SPOON 9 SALAD FORK 71 STEAK KNIFE 121 SALAD SET 2P MED 14 ! SERVING SET 2P 731 GRAVY LADLE 511 ICE TEA SPOON 51 ! ICE TEA SPOON 21 BREAD KNIFE 221 CHEESE KNIFE 23 BUTTER KNIFE 251 SPREADER 631SPATULA NATURA INATURA INATURA INATURA INATURA I NATURA NATURA I NATURA INATURA NATURA INATURA INATURA INATURA INATURA INATURA INATURA INATURA INATURA :NATURA NATURA NATURA NATURA INATURA NATURA INATURA NATURA INATURA I NATURA INATURA 68. CHEESE KNIFE SMALL !NATURA 1 • LAPIS BLUE (BO) LAPIS BLUE (BO) LAPIS BLUE (BO) LAMS BLUE (30) ! LAMS BLUE (BO) LAPIS BLUE (BO) I WHITE (WB) WHITE (WB) I WHITE (WB) WHITE (WB) WHITE (WB) WHITE (WB) ORANGE (OR) ORANGE (OR) I ORANGE (OR) ORANGE (OR) ORANGE (OR) I ORANGE (OR) I WHITE (WB) ! WHITE (WB) i WHITE (we) WHITE (W9) ! LAPIS BLUE (BO) WHITE (WB) WHITE (WB) WHITE (WB) WHITE (we) WHITE (WB) I WHITE (WS) 1 WHITE (WB) 1 6 61 6; 61 el 61 8 6: 61 61 6' 6:1 61 el 61 21 2; 116I 11 1* 2i 61 1; 8,001 8.001 11,251 7,00! 8,00 8,001 8,00 8,00'1125I ZOO' 8.00, 8,001 8,00 8,00; 11,251 7,001 8,00: 8,001 12,50! 37,50; 43,001 29,00 7,751 7,75 17,25* 14,50 I 12,001 725; 11,501 13,5010,00, 0.00 0,00 0,00, cool o,00l o,00 cool 0,00 0,00. 0,00 0,031 0,00' 0,001 0,00 0,00 0,001 0.001 0.001 0.001 0,00' 0,00, 0,001 0,00 0.001 c),clo 0,00: cool 0,00 0.001 8.00 8,00, 11,25 7,00 8,00 8,00 8,00 6,00 11,25 7,00 8,00 8,00 8,00 8,00 11,25 7.00 8,00 8.00 12,50 37,50 43,00 29,00 7.75 7,75 17,25 1450 12.00 7,25 11,50 13,50 48,00 48,00 67,501 42,001 48,001 48.001 48,00, 48,001 67.50 42,001 48,001 48,001 48,00 48,001 67,50 42,00. 48,001 48,001 75.00 75,00 86,00.29,001 46.50 46,50: 17,251 14,501 24.00, 43,501 11,50 13.501 1 1 EFTA00523685 SABRE S.A.S AU CAPITAL DE 1 050 000 EUROS 21 AVENUE DE L'EUROPE 78400 CHATOU FRANCE Tel.: 33 1 3009 5000 Fax : 33 1 3009 5001 Id. TVA : FR 31 390 649 044 SIRET : 39064904400133 APE : 2B6A CHATOU FRANCE, 11/23/2011 NEW YORK NY 10021 USA Agent : COHEN I Delivery : 2011.11.1066 dated 11/23/2011 InCoTerms : DELIVERED DUTY PAID Freight prepaid to store L Shipping : SCHENKER / UPS 3336 j INVOICE r" 2011.11.6296 1 E .6ST #14G I NEW YORK NY 10065 I USA Tax Id #: Term of payment : AMERICAN EXPRESS Payment due : 11/23/2011 Page 2 I DiSaff409 [Mow: • 1 Color .may %Asti Net pia 1 68 CHEESE CLEAVER IP/lc/dung INATURA WHITE (WB) I 1' 14.501 0,00! 25 SPREADER NATIJRA LAPIS BLUE (BO) ; 61 7.25 0.00i725 1872 NAPPEKIN RING NATuRA LAPIS BLUE (BO) I 6I 3,001 0.00I 3,00. 872 NAPPEKIN RING I NATURA I ORANGE (OR) I 61 3,001 0,00' 3,00 8 DESSERT SPOON • NATURA GARDEN GREEN (V I el 8,00 0,00; 8,00 31 DEMI-TASSE SPOON I OLD FASHIONED ORANGE (OR) I 61 1,751 0,001 1.75 31 DEMITASSE SPOON 'OLD FASHIONED LAPIS BLUE OM 6, 1,75 I 0,00 1,75 31 DEMITASSE SPOON I OLD FASHIONED WHITE (WS) 61 1,75 0,001 1,75' 54 BOTTLE OPENER NATURA WHITE (WB) I 1 9,251 0,001 9,25 ffiNgiNIMIN I Not submited to VAT art. 262 ter-I du CGI CIC -11 RUE DIAGUESSEAU - 75008 PARIS IBAN FR76 3006 6108 0300 0106 4930 418 / BIC CMCIFRPP L___ J 14,50I 43,501 18,001 18,00 64,001 10.50 10,50; 10,5o1 9,251 Total Due amount in USO 1 585,50 0,00 EFTA00523686 Hold / Order Not Confirmed STAR ,BILL TO: K CARz.ET TARqic WALLCOVERING MRLITURE :Jo WIRD PUWAS 11.0001:3 1104 J. OWW NEW YORK 979 THIRD AVENUE, 10TH FLOOR NEW YORK NY 10022 STARK FABRIC - NEW YORK & D BUILDING 979 THIRD AVENUE, 10TH FLOOR NEW YORK NY 10022 -1 SHIP TO: I W/A *" PIS SEND CFA "" fraar"--inVla • REFERENCES i 2139898 REMIT T-CI:1 " QUOTATION " STARK FABRIC/WALLCOVERING 979 THIRD AVENUE LOTH FLOOR NEW YORK NY 10022 ATE REQ--SHIP VIA E.O.B. ACCOUNT1- -CUST P.O.*/JOB----TERMS ORDER REFERENCES-- 3/22/11 EURO CUTTING FREIGHT PREPAI 190301 HB30631110 R11 CASH BEFORE DEL. 010.0001/H CS CASH ESCRIFTION S DAT. T OR UNIT PRICE PRICE- 101 )02 )03 )04 )05 )06 )08 110 HB 30631110 111 )14 115 )16 317 118 )19 121 122 S/M SLR/PARISH (?)"STREET 114G 0" NEW YORK, NY 10065 LAJEST/C LAVAND . 0•THIS 3/22/11 ITEM IS IMPORTED FROM OVERSEAS. O CUTTING FOR APPROVAL I$ WAIVED FULL PAYMENT IS REQUI ED TO PROCEED WITH THIS OR ER 11.00 0"SHIPPING INFORMATION IS REQUIREID TO EXPEDITE O'YOUR ORDER. LY 102.000 1122.00 CONTINUED ON NEXT PAGE.. EFTA00523687 -I r., A.A. a lie • A. ••• ••••• (old / Order Not Confirmed ST ARK CARPET FLBRiC "-AL :ICOVER:NS FJRNiTURE /MD vo.ma MPOIS :airs. BILL TO: OWN NEW YORK 979 THIRD AVENUE, 10TH FLOOR NEW YORK NY 10022 STARK FABRIC - NEW YORK D & D BUILDING 979 THIRD AVENUE, 10TH FLOOR NEW YORK NY 10022 SHIP TO: W/A *** PLS SEND CFA ". REFERENCE8 2139898 REMIT TO: • QUOTATION " STARK FABRIC/WALLCOVERING 979 THIRD AVENUE 10TH FLOOR NEW YORK (DER DT--DATE REQ--SHIP VIA F.O.B. ACCOUNT.- -CUST P.O../JOB----TERMS 3/22/11 3/22/11 EURO CUTTING FREIGHT PREPAI 190301 CASH BEFORE DEL. R11 523 )27i 128 )29 P66: QUOTATION " NY 10022 ORDER REFERENCES-- /H CS DESCRIPTION _ SRIf_OATE=QTY ORDm__71J/M UNIT PRICE PRICE= 'continued from previous page k 0*THANK YOU FOR YOUR ORDER. FOR SALES ASS;STANCE" 0* PLEASE CONTACT: CRISTINA I. Freight Charge / UPS Ground SANTOS i EXT:574 I i = 27.35 TOTAL PRICE 1,149.35 TOTAL AMOUNT S 1,149.35 EFTA00523688 7 STEAK KNIFE 8 DESSERT SPOON 9 SALAD FORK 10 DESSERT KNIFE 12 SALAD SET 2P MED 14 SERVING SET 2P 23 BUTTER KNIFE 25 SPREADER 29 SERVING FISH SET 2P 31 DEMI-TASSE SPOON 66 CHEESE KNIFE SMALL 68 CHEESE CLEAVER 73 GRAVY LADLE 1 SOUP SPOON 2 DINNERFORK 3 DINNER KNIFE 4 TEA SPOON 9 SALAD FORK 31 DEMI•TASSE SPOON SABRE S.A.S AU CAPITAL DE 1 050 000 EUROS 21 AVENUE DE L'EUROPE 78400 CHATOU FRANCE Tel.: 33 1 3009 5000 Fax : 33 1 3009 5001 Id. TVA : FR 31 390 649 044 SIRET : 39064904400133 APE : 286A CHATOU FRANCE, 17/03/2011 9E 71ST 1301E 66ST #14G NEW YORK NY 10 021 I NEW YORK NY 10065 LISA I USA Agent : COHEN Delivery : 2011.03.0588 dated 17/03/2011 InCoTerms : DELIVERED DUTY PAID Freight prepaid to store Shipping : SCHENKER / UPS 11 SOUP SPOON TORTOISE TORTOISE 2 i DINNERFORK TORTOISE TORTOISE 31 DINNER KNIFE TORTOISE TORTOISE 4 I TEA SPOON TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE TORTOISE I TORTOISE , TORTOISE I TORTOISE 'TORTOISE 1 TORTOISE I TORTOISE I TORTOISE 1TARTAN 1 STAINLESS !TARTAN STAINLESS I TARTAN STAINLESS !TARTAN STAINLESS ' TARTAN STAINLESS ' TARTAN STAINLESS 3336 Id. NA client : Term of payme Payment Not submited to VAT art. 282 ter-I du CGI CIC PARIS BOETIE - 42 RUE DE LA BOETIE - 75008 PARIS IBAN FR76 3006 6108 0300 0106 4930 127 / BIC CMCIFRPP 15 15 15 15 10 15 15 15 2 2 2 2 1 15 1 1 1 12 12 12 12 12 12 1 I I I 8,001 0,00 8,001 120,00 8,00. 0,00 8,00; 120,00 11,25: 0,00 11,25 168,75 7,00 . 0,00 7,00 105,00 12,f1 I 0,00 12,50 195,00 8.00! 0,00 8,00. 120,00 8,00 0,00 MO I 120,00 11,50 0,00 11,501 17,50 37,50 0,00 37.501 75,00 43.00 0.00 43.00 86.00 12,00 0,00 12,00 24,00 7,25 0,00 7,25 14,50 41.00 0,00 41,00 41,00 7.00 0,00 7,00 105,00 13,50 0,00; 13,50 13,50 14,50 0,00 14,50 14,50 29,00 0,00. 29.00 29,00 6,00 0,001 6,00 72,00 6,00 0,00 6,00 72,00 8,00 0,80 • 8,00 96,00 4,75 0,00 4,75 57,00 6,00 0,00 6,00 72,00 4.75 0.00 4.75 57,00 Tota 1 879,75 Due amount in 1)50 0,00 EFTA00523689