ORDER SELL TO. PHONE. FAX' CLIENTS PO NO PAYMENT TERMS SALESPERSON DEPARTMENT. MANUFACTURER REFERENCE NO. • PROFORMA Kate Woodall DSS - NY JOHN HUTTON TEXTILES 12)0 C2 SHIP tr. PHONE SIDE MARKS SHIP METHOD. FEDEX • ALL TYPES SHIP AGENT SHIP PAYMENT Customer Accnunt No ITEM NO :SHIP DATE DESCRIPTI

All prces are NET unless otnenmse slated DEPOSITS Stwpenq are tars:flirt charges are addihonal (may be shown as Ine items) MAKE CHECK PAYABLE TO: JOHN HUTTON TEXTILES 4C 1 9507 0.03 50 03 -3.850 00 ORDER TOTAL: AND PAYMENTS: BALANCE DUE: 3.8CC CO 5000 3.850.00 3,850.00 -3,850.00 0.00 reallf.rS et rat