your check. Customer #: 10119146-KF Sales Order #: 3660764 Order Date: 09/14.12011 on the reverse side and check this box. Company: Remit to: Kravet, Inc. PO Box 9005 Bethpage, NY 11714 Please note your reason for any deduction made Subtotal 510.25 Shipping 15.44 Sales Tax 46.65 Order Total 5

back from your financial institution. Customer #: 10183179 Sales Order #: 9938631 Order Date: 08/14/2018 Company: JSC INTERIORS,LLC Remit to: Kravet, Inc. Box 9413 New York, NY 10087-9413 Subtotal 1,497.00 Shipping and Handling 0.00 Sales Tax 0.00 Order Total 1,497.00 Amount Paid 0.00 Amoun