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: 12.00 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-00617549 NC PRD6496390 CAMERON SLOPE, UPH, SLEEPER FULL,
PbmBX,C6
PLY
Performance Heathered Basketweave River
1 $113.58 $113.58
PO233020 CS-00593278 NC PRD6497866 CAMERON SLOPE, UPH, SLEEPER FULL, BX, PLY Pbm Vintage Velvet Fern 1 $109.19 $109.19
PO233020 CS-00598917 NC PRD6497519 CAMERON, UPH, SLEEPER FULL, BX, Pbm
PLY C0 Perf Heathered Basketweave Chambray
1 $114.89 $114.89
PO233020 CS-00568984 NC PRD6497680 PEARCE SECT, UPH, WEDGE, BX, DWN Pbm C0 Perf Cozy Chenille Ivory 1 $135.17 $135.17
PO233020 CS-00055022 NC PRD6497788 PEARCE SECT, UPH, WEDGE, BX, DWN Perf Ed Linen Oatmeal 1 $179.28 $179.28
PO233020 CS-00040666 NC PRD6497960 PEARCE, UPH, REG SOFA, BX, Sunbrella Sahara Ivory 1 $277.73 $277.73
Total Kits: 6
Total Boxes: 2

Sub Total $929.84

Total Due: $929.84

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
$113.58
$109.19
$114.89
$135.17
$179.28
$277.73

$929.84
$929.84