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e: December 11, 2 at : : To: <male Cc: lvonne Rodriguez-Alvarez Subject: RE: Janus et Cie 1127315 SLKDES
Wednesday, December 04, 2013 11:34 AM To:' Cc: Ivonne Rodriguez-Alvarez Subject: Janus et Cie 1127315 SLKDESIGNS - New Order Confirmation Hello JANUS et Cie is pleased to submit your invoice; the items on invoice 1127315 -00 are estimated to ship within 7- 10 days. Please note that your invoice reflects a
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Salesperson 50% DEPOS1T/BAL 84 SHIPPING Ivonne Rodriguez-Alvarez Est Ship Date Acct Coordinator Specifi
lease contact: Heather Smith. your Account Coordinator Tel. 310.601.2926 Fax: 310.601,2926 Email: Please send all payments to our billing address: JANUS et Cie, 12310 Greenstone Avenue, Santa Fe Springs, CA 90670. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit
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Salesperson 50% DEPOSIT/BAL 84 SHIPPING Ivonne Rodriguez-Alvarez - Est Ship Date .\eel ( uordinalur Spec
lease contact: Heather Smith. your Account Coordinator Tel. 310.601.2926 Fax: 310.601,2926 Email: Please send all payments to our billing address: JANUS et Cie, 12310 Greenstone Avenue, Santa Fe Springs, CA 90670. Lead times are not guaranteed and can change daily. Lead times begin upon receipt of deposit
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