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DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $49,946.00 $0.00 S & H Other $174.00 $0.00 Tax $4,448.15 Total $54,568.15 Tfiankeirou for your (Patronage Inv. No. 143401 Amount $0.00 Total Due All Sales are
22178 Invoice 143401 N V O T I O C E „ CHRISTOPHER HYLAND INCORPORATED" mom STEPHEN BASTONE. INC. S H T O P Date 6/17/2019 Page 1 Customer No. Job ID EPSTEIN-CREAM GUESTRM. Tel. Fax Cell Ph Email: WILL ADVISE Purchase Order N
DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $71,568.00 $0.00 S & H Other $261.00 $0.00 Tax $6,374.83 Total $78,203.83 Tfiankeirou for your (Patronage Inv. No. 143402 Amount $0.00 Total Due All Sales are
E c.,„ ,P CHRISTOPHER HYLAND INCORPORATED' • I'nF t 1181] I6'III RM. VO11 \ BUILDING INTERNET ADDRESS WN%I.v.christopherlivlantimet EMAIL. STEPHEN BASTONE, INC. C/O NES, LLC. 9 EAST 71ST STREET NEW YORK, NY 10021 S H T O P Date 6/17/2019 Page 1 Customer No. Job ID Tel. Fax WILL ADVISE P
DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $11,500.00 $0.00 S & H Other $60.00 $0.00 Tax $1,025.96 Total $12,585.96 Tfiankeirou for your (Patronage Inv. No. 143410 Amount $0.00 Total Due All Sales are s
22178 Invoice 143410 N V 0 T I 0 C -0-0/ CHRISTOPHER HYLAND INCORPORATED" STEPHEN BASTONE. INC. S H T I 0 P Date 6/18/2019 Page 1 Customer No. Job ID EPSTIEN Tel. Fax Cell Ph. Email: WILL ADVISE Purchase Order No Agent Ref
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