Webster Fabric Company, LLC

Invoice
10366 Industrial Park Dr OUR PAYMENT ADDRESS HAS CHANGED!
EIN 43-1270046 Remit To: Webster Fabric Company, LLC
Mineral Point, Mo 63660 PO Box 87815
Phone (636) 530-3717 Fax (636) 530-3890 Carroll Stream, IL 60188-7815
E-mail orders@websterfabric.com
Invoice Invoice Date Invoice Terms Due Date Order No Ship Date
16000 3/28/2023 PRE PAY WIRE 3/28/2023 Multiple 1/27/2022

Sold To Ship To
NEW HOLLAND LINGERIE INC Southern Apparel Contractors
211 PERIMETER CENTER PARKWAY, Zoli Zip Calpules, Edif.17-19
SUITE 965 Km 7 Carretera a la Lima
ATLANTA, GA. 30346 6095 San Pedro Sula, Cortes
Honduras

SLS1 SLS2 Customer P.O. Number Order Date

PO Date
ML MM 142143MODSU22 09/10/2021
09/10/2021

Item Code Description U/M Ordered Shipped Price Total

WOLF GREY TWILL
01VHP- Wolf Gre... PO.142143MODSU22 yd 2,500 565 8.09 4,570.85
WOLF GREY TWILL
01VHP- Wolf Gre... PO.142143MODSU22 yd 3,000 100 13.80 1,380.00
STRETCH TWILL WHITE HPO
STB14HP- PO.144723PCE yd 375 179 15.33 2,744.07
STRETCH TWILL BLACK HPO
STB15HP- PO.144883PCE yd 100 100 15.33 1,533.00
DK ORANGE HPO TWILL
18HP- Dark Oran... PO.150828MOD-0201A yd 400 150 12.05 1,807.50
UNIVERSITY RED HPO TWILL
41HP- University ... PO.151167MOD-0215A yd 200 200 12.05 2,410.00
STB69WHP- STRETCH TWILL TEAM CRIMSON yd 50 50 18.20 910.00
HPO
PO. 151438MOD-1215A
New Holland 100% Polyester Material yd 1 0.00 0.00
HTS:
Country of Origin USA
Quantity:
Unit Of Measurement: Yards
Total Of Package:
Tegra PO #:
Incoterm: F.O.B.

Submit Via Wire of EFT To: Midwest Regional Bank 363 Festus Centre Dr Festus, Mo
63028 Total $15,355.42
 ABA # 101911519
For The account of: Webster Fabric
Account # 30210 Payments/Credits $0.00

Balance Due $15,355.42