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Invoice #:: Bill To: Ship To

This invoice from BY DESIGN, LLC summarizes a shipment of 16 items in 2 cartons to MACY'S EAST. The invoice includes order details like the invoice number, date, customer and supplier information. It lists two items shipped - a sharkbite tank in black and canvas colors. The total quantity shipped was 16 units with a total invoice amount of $120.

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Jean Napoleon
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214 views

Invoice #:: Bill To: Ship To

This invoice from BY DESIGN, LLC summarizes a shipment of 16 items in 2 cartons to MACY'S EAST. The invoice includes order details like the invoice number, date, customer and supplier information. It lists two items shipped - a sharkbite tank in black and canvas colors. The total quantity shipped was 16 units with a total invoice amount of $120.

Uploaded by

Jean Napoleon
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

BY DESIGN ,LLC - MISSY


1411 BROADWAY-SUITE 200
NEW YORK, NY 10018
USA

Invoice #: 9100001
Invoice Date: 04/26/2011
Order Number: 210004
Page 1 of 1

Duns: 873021679
Phone: 2125004400
Fax: 2123024556

Bill To:

Ship To:

MACY'S EAST
FEDERATED STORES
2101 EAST KEMPER ROAD
CINCINNATI, OH 45241

MACY'S - BAILEY ROAD DC - BA


12629 MAHONING AVE.
NORTH JACKSON, OH 44451
US

--------------------------------------------------------------------------------------------------Customer Number: M0070


Store Number: 0117
Department: 0135 \ BTR SPRTSWR
PO Number: 3750631
PICK TICKET#: 5100001
Load/Appt ID:
Ship Via: KINGS EXPRESS
Terms Desc.: 8% 10 EOM
SalesPerson: 023 \ DEAN
FOB: FTDI \ FTDI WEST C/O BY DESIGN
--------------------------------------------------------------------------------------------------==========================================================================================
Item #
Color Code
Color Description
Cust
PPK QTY CTN QTY Total Units
Price
Extnd. Price
==========================================================================================
7AR90476A-8
10502
CANVAS
MACY'
8
1
8
$7.50
$60.00
Master Item/Item Description: 7AR90476A / SHARKBITE TANK W/ EMBELLISHED
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------==========================================================================================
7AR90476A-8
001
BLACK
MACY'
8
1
8
$7.50
$60.00
Master Item/Item Description: 7AR90476A / SHARKBITE TANK W/ EMBELLISHED
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------__________________________________________________________________________________________________________________________

__________________________________________________________________________________________________________________________
Total Quantity:

16

Total Cartons:

Total Weight:

0.00

Sub Total:

THIS BILL AND ALL FUTURE BILLS ARE ASSIGNED TO, OWNED BY AND ARE PAYABLE TO:
BDDK LLC.-YOUNG MISSY
1411 BROADWAY, SUITE 200
NEW YORK, NY 10018

$120.00

Discount Amount:

0.00

Freight Amount:

0.00

Handling Amount:

0.00

Tax amount:

0.00

Total:

$120.00

__________________________________________________________________________________________________________________________
TO WHOM PROMPT NOTICE MUST BE GIVEN OF CLAIMS OF ANY MERCHANDISE RETURNS AND ANY CLAIMS OR DISPUTES WHETHER BASED ON
SHORTAGES, NON-DELIVERY, RESETS OR ANY OTHER CLAIMS
*** ORIGINAL ***

06/23/2011

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