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    Invoice #:: Bill To: Ship To

    Uploaded by

    Jean Napoleon
    This invoice from BY DESIGN, LLC summarizes a shipment of 16 items in 2 cartons to MACY'S EAST. The invoice includes order details like the invoice number, date, customer and supplier information. It lists two items shipped - a sharkbite tank in black and canvas colors. The total quantity shipped was 16 units with a total invoice amount of $120.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Invoice #:: Bill To: Ship To

    Uploaded by

    Jean Napoleon
    64 views1 page
    This invoice from BY DESIGN, LLC summarizes a shipment of 16 items in 2 cartons to MACY'S EAST. The invoice includes order details like the invoice number, date, customer and supplier information. It lists two items shipped - a sharkbite tank in black and canvas colors. The total quantity shipped was 16 units with a total invoice amount of $120.

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    This invoice from BY DESIGN, LLC summarizes a shipment of 16 items in 2 cartons to MACY'S EAST. The invoice includes order details like the invoice number, date, customer and supplier information. It lists two items shipped - a sharkbite tank in black and canvas colors. The total quantity shipped was 16 units with a total invoice amount of $120.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    64 views1 page

    Invoice #:: Bill To: Ship To

    Uploaded by

    Jean Napoleon
    This invoice from BY DESIGN, LLC summarizes a shipment of 16 items in 2 cartons to MACY'S EAST. The invoice includes order details like the invoice number, date, customer and supplier information. It lists two items shipped - a sharkbite tank in black and canvas colors. The total quantity shipped was 16 units with a total invoice amount of $120.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    INVOICE

    BY DESIGN ,LLC - MISSY


    1411 BROADWAY-SUITE 200
    NEW YORK, NY 10018
    USA

    Invoice #: 9100001
    Invoice Date: 04/26/2011
    Order Number: 210004
    Page 1 of 1

    Duns: 873021679
    Phone: 2125004400
    Fax: 2123024556

    Bill To:

    Ship To:

    MACY'S EAST
    FEDERATED STORES
    2101 EAST KEMPER ROAD
    CINCINNATI, OH 45241

    MACY'S - BAILEY ROAD DC - BA


    12629 MAHONING AVE.
    NORTH JACKSON, OH 44451
    US

    --------------------------------------------------------------------------------------------------Customer Number: M0070


    Store Number: 0117
    Department: 0135 \ BTR SPRTSWR
    PO Number: 3750631
    PICK TICKET#: 5100001
    Load/Appt ID:
    Ship Via: KINGS EXPRESS
    Terms Desc.: 8% 10 EOM
    SalesPerson: 023 \ DEAN
    FOB: FTDI \ FTDI WEST C/O BY DESIGN
    --------------------------------------------------------------------------------------------------==========================================================================================
    Item #
    Color Code
    Color Description
    Cust
    PPK QTY CTN QTY Total Units
    Price
    Extnd. Price
    ==========================================================================================
    7AR90476A-8
    10502
    CANVAS
    MACY'
    8
    1
    8
    $7.50
    $60.00
    Master Item/Item Description: 7AR90476A / SHARKBITE TANK W/ EMBELLISHED
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------==========================================================================================
    7AR90476A-8
    001
    BLACK
    MACY'
    8
    1
    8
    $7.50
    $60.00
    Master Item/Item Description: 7AR90476A / SHARKBITE TANK W/ EMBELLISHED
    ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------__________________________________________________________________________________________________________________________

    __________________________________________________________________________________________________________________________
    Total Quantity:

    16

    Total Cartons:

    Total Weight:

    0.00

    Sub Total:

    THIS BILL AND ALL FUTURE BILLS ARE ASSIGNED TO, OWNED BY AND ARE PAYABLE TO:
    BDDK LLC.-YOUNG MISSY
    1411 BROADWAY, SUITE 200
    NEW YORK, NY 10018

    $120.00

    Discount Amount:

    0.00

    Freight Amount:

    0.00

    Handling Amount:

    0.00

    Tax amount:

    0.00

    Total:

    $120.00

    __________________________________________________________________________________________________________________________
    TO WHOM PROMPT NOTICE MUST BE GIVEN OF CLAIMS OF ANY MERCHANDISE RETURNS AND ANY CLAIMS OR DISPUTES WHETHER BASED ON
    SHORTAGES, NON-DELIVERY, RESETS OR ANY OTHER CLAIMS
    *** ORIGINAL ***

    06/23/2011

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