INVOICE

Payable to: Hickory industries LLC Bill to: Sutter Street Manufacturing, Inc Ship to: Sutter Street Manufacturing, Inc
Hickory, NC 2973 Kelly Boulevard 2973 Kelly Boulevard
USA Claremont NC 28610 Claremont NC 28610
USA USA

Contact: Jhazeel Sanchez Contact: Jeremy Humbert

Accounting@hickoryindustries.com 828-459-5615

Ship Via: Seaboard Marine

Invoice Number: Container No:
Ship Date: Booking No:
Payment Terms: Total Weight: 75.00 Kgs
Payment Due Date: Port of Destination:
Country of Origin:

P.O. # Part Number Destination Wave # PRD Style Cover Qty Price / Unit Invoice Valu
PO233020 CS-00448680 NC PRD6497756 CAMERON SQ, UPH, SLEEPER FULL, BX,Perf
PLYHeathered Basketweave Alabaster White1 $114.54 $114.54
PO233020 CS-00580649 NC PRD6497179 CAMERON, UPH, SLEEPER FULL, BX, PLY Heathered Chenille Stone 1 $94.13 $94.13
PO233020 CS-00221712 NC PRD6497864 CARLISLE POLY SECT, UPH, CHAISE, KE, PLY Perf Chateau Basketweave Ivory 1 $124.76 $124.76
PO233020 CS-00104616 NC PRD6497677CARLISLE, UPH, GR SOFA W/BENCH CUSH, KE, DWN
Sunbrella Perf Slub Tweed White 1 $373.51 $373.51
PO233020 CS-00539029 NC PRD6496303 CHESTERFIELD, UPH, GR SOFA, NA, PLY Heathered Chenille Pebble 1 $103.93 $103.93
PO233020 CS-00101414 NC PRD6496312 CHESTERFIELD, UPH, GR SOFA, NA, PLY Perf Heathered Tweed Ivory 1 $190.53 $190.53
PO233020 CS-00533296 NC PRD6497731 CHESTERFIELD, UPH, SLEEPER QN, NA, PLYPerf Heathered Basketweave Oatmeal 1 $114.71 $114.71
PO233020 CS-00580171 NC PRD6497393 LUNA, UPH, SLEEPER TWIN, KE, PLY Pbm C0 Perf Slub Weave Oatmeal 1 $89.69 $89.69
PO233020 CS-00386653 NC PRD6497257 PBK COMFORT GLIDER, S/C, SM CHAIR,Perf
BX, Heathered Basketweave Alabaster White1 $93.88 $93.88
PO233020 CS-00151210 NC PRD6496324 PEARCE SECT, UPH, LAF CHAIR, BX, Sunbrella Perf Chenille Salt 1 $197.35 $197.35
PO233020 CS-00228897 NC PRD6496609 PEARCE SECT, UPH, LAF RTN SOFA, BX, DWN Perf Slub Cotton White 1 $290.66 $290.66
PO233020 CS-00102918 NC PRD6496608 PEARCE SECT, UPH, RAF LOVESEAT, BX, DWN Perf Slub Cotton White 1 $188.39 $188.39
PO233020 CS-00070650 NC PRD6497789 PEARCE SECT, UPH, RAF LVST SLPR, BX, DWN Perf Ed Linen Oatmeal 1 $207.44 $207.44
PO233020 CS-00151147 NC PRD6496323 PEARCE SECT, UPH, WEDGE, BX, DWN Sunbrella Perf Chenille Salt 1 $275.48 $275.48
PO233020 CS-00617461 NC PRD6497468 TYLER SQ, UPH, SWIVEL CHAIR, NO NAIL,
PbmDWN
C6 Performance Heathered Basketweave River
1 $65.04 $65.04
Total Kits: 15
Total Boxes: 5

Sub Total $2,524.04

Total Due: $2,524.04
 Payment Due Date:

Please make payments via bank transfer. We are not equipped to accept checks.
Bank of America: Hickory Industries, LLC
Account: 444014549854
Bank Transfer ACH: 64000020
Wire Transfer ABA: 26009593
Chips Address: 959
SWIFT Address: BOFAUS3N
OICE

Invoice Value
$114.54
$94.13
$124.76
$373.51
$103.93
$190.53
$114.71
$89.69
$93.88
$197.35
$290.66
$188.39
$207.44
$275.48
$65.04

$2,524.04
$2,524.04