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x 301 E 66th Street New York, NY 10085 Proforma Invoice Snio To: 917 855-3363 301 East 66th Street New York, NY 10065 Job* 36291 Contract* Customer PO pate 0/22/2012 Sales Person1 (Carl Sherman Sales Person2 Quartity General information I Description Unit Sell Total Quality: Marival Color

0065 Medley. FL 33178 NEW06/09/2011 Customer ID SLKDesigns Sales Rep ID INVOICE Invoice Number: 65674 Invoice Date: Oct 20, 2011 Page: 1 Customer PO Payment Terms C.O.D. Shipping Method Ship Date Due Date SL Our Truck 10/20/11 Quantity Item II766-ECM-COM Description Unit Price Extens

Attn: Attn: Tel: Tel: Email: Terms: 50% deposit upon order confirmation & full Freight: DDP - Delivered Duty Paid balance before delivery Customer PO: Salesperson: Lindsey Klein Quote valid till: 01-Aug-12 Description of Services To furnish, deliver and install wall to wall custom made carpet