1 1 1 0 162728 Ben CL-1 Creme Color Liner White EA 5.00 5.

00
2 1 1 0 162742 Ben CL-11 Creme Color Liner Cinnamon EA 5.00 5.00
3 2 2 0 162744 Ben CL-13 Creme Color Liner Fire Red EA 5.00 10.00
4 1 1 0 162745 Ben CL-131 Creme Color Liner Fresh Cut EA 5.00 5.00
5 1 1 0 162746 Ben CL-14 Creme Color Liner Blood Red EA 5.00 5.00
6 1 1 0 162748 Ben CL-16 Creme Color Liner Vivid Violet EA 5.00 5.00
7 1 1 0 162749 Ben CL-17 Creme Color Liner Misty Violet EA 5.00 5.00
8 1 1 0 162750 Ben CL-18 Creme Color Liner Purple EA 5.00 5.00
9 1 1 0 162751 Ben CL-19 Creme Color Liner Blue EA 5.00 5.00
10 1 1 0 162752 Ben CL-191 Creme Color Liner Cosmic Blue EA 5.00 5.00
11 1 1 0 162729 Ben CL-2 Creme Color Liner Forest Green EA 5.00 5.00
12 1 1 0 162753 Ben CL-20 Creme Color Liner Turquoise EA 5.00 5.00
13 1 1 0 162730 Ben CL-211 Creme Color Liner Kelly Green EA 5.00 5.00
14 1 1 0 162756 Ben CL-23 Creme Color Liner Blue-Grey EA 5.00 5.00
15 1 1 0 162757 Ben CL-25 Creme Color Liner Steel-Grey EA 5.00 5.00
16 1 1 0 162758 Ben CL-26 Creme Color Liner Grey EA 5.00 5.00
17 1 1 0 162759 Ben CL-27 Creme Color Liner Beard Stipple EA 5.00 5.00
18 1 1 0 162760 Ben CL-28 Creme Color Liner Coal EA 5.00 5.00
19 1 1 0 162761 Ben CL-29 Creme Color Liner Black EA 5.00 5.00
USD 270.00
OTHER
SHIP VIA
UPS Red Label
SHIP DATE CARRIER ACCT#
Nov 05, 2009
FOB
NO CHARGE
SALESPERSON
House
ORDER NO. TYPE
90253774
SHIP TO NO
NEW
114060
WEIGHT
TERMS
CREDIT CARD
RESALE NO
SUB TOTAL
TAX
SHIPPING
INSURANCE
TOTAL
0.00
74.00
0.00
196.00
NOTE: INTEREST AT A RATE OF 1.5 % PER MONTH (18% ANNUM) WILL BE CHARGED ON ALL P
AST DUE ACCOUNTS
ALL CLAIMS FOR DAMAGE OR PILFERAGE ARE TO BE FILED DIRECTLY WITH THE CARRIER. A
20% RESTOCKING CHARGE WILL BE MADE ON MERCHANDISE ACCEPTED
FOR RETURN ON ORDERS CORRECTLY FILED. PLEASE OBTAIN OUR CONSENT AND REFER TO INV
OICE DATE AND NUMBER. RETURN TRANSPORTATION TO BE PREPAID.
ALL CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 2 DAYS OF RECEIPT OF MERCHANDISE.
INSTRUCTION:
INVOICED BY
johnnyh HANDLING 0.00
ORIGIN
Store Customer
PAYMENTS: Credit Card-VISA(Ref#**********0701) Amount: $270.00
12640 Riverside Drive
Valley Village, CA 91607 USA
TEL: 818 655-9922 FAX: 818 655-9999
www.naimies.com
Thomson, Beth
ATT: Thomson, Beth
Service Coiffure 1 Place Collette
Paris 75001
FRANCE
TEL: (331) 445-8146.7
Thomson, Beth
33 Bis Rue Jp Timbaud Apt. 51
Issy- Les Moulineaux 92130
FRANCE
TEL: (331) 445-8146.7
BILL TO: SHIP TO:
BUYER: REQUISITIONER:
TEL: FAX: TEL: FAX:
DATE: Nov 05, 2009
PO NO:
CUST. NO: 230563
INVOICE NO: 10207520
INVOICE Page 1 of 2
Ln# ORD SHIP BKO PART NO DESCRIPTION UOM PRICE EXTENDED
V20080502130701
20 1 1 0 162909 Ben CL-32 Creme Color Liner Lime Green EA 5.00 5.00
21 1 1 0 162733 Ben CL-33 Creme Color Liner Gecko Green EA 5.00 5.00
22 1 1 0 162734 Ben CL-4 Creme Color Liner Bright Pink EA 5.00 5.00
23 1 1 0 162735 Ben CL-5 Creme Color Liner Yellow EA 5.00 5.00
24 1 1 0 162738 Ben CL-7 Creme Color Liner Orange EA 5.00 5.00
25 9 9 0 101726 Ben%CL Creme Color Liner .25 oz EA 5.00 45.00
26 1 1 0 134792 Dermac 75001 Camouf Crm 1 Oz D32 EA 26.00 26.00
USD 270.00
OTHER
SHIP VIA
UPS Red Label
SHIP DATE CARRIER ACCT#
Nov 05, 2009
FOB
NO CHARGE
SALESPERSON
House
ORDER NO. TYPE
90253774
SHIP TO NO
NEW
114060
WEIGHT
TERMS
CREDIT CARD
RESALE NO
SUB TOTAL
TAX
SHIPPING
INSURANCE
TOTAL
0.00
74.00
0.00
196.00
NOTE: INTEREST AT A RATE OF 1.5 % PER MONTH (18% ANNUM) WILL BE CHARGED ON ALL P
AST DUE ACCOUNTS
ALL CLAIMS FOR DAMAGE OR PILFERAGE ARE TO BE FILED DIRECTLY WITH THE CARRIER. A
20% RESTOCKING CHARGE WILL BE MADE ON MERCHANDISE ACCEPTED
FOR RETURN ON ORDERS CORRECTLY FILED. PLEASE OBTAIN OUR CONSENT AND REFER TO INV
OICE DATE AND NUMBER. RETURN TRANSPORTATION TO BE PREPAID.
ALL CLAIMS FOR SHORTAGE MUST BE MADE WITHIN 2 DAYS OF RECEIPT OF MERCHANDISE.
INSTRUCTION:
INVOICED BY
johnnyh HANDLING 0.00
ORIGIN
Store Customer
PAYMENTS: Credit Card-VISA(Ref#**********0701) Amount: $270.00
12640 Riverside Drive
Valley Village, CA 91607 USA USA
TEL: 818 655-9922 FAX: 818 655-9999
www.naimies.com
Thomson, Beth
ATT: Thomson, Beth
Service Coiffure 1 Place Collette
Paris 75001
FRANCE
TEL: (331) 445-8146.7
Thomson, Beth
33 Bis Rue Jp Timbaud Apt. 51
Issy- Les Moulineaux 92130
FRANCE
TEL: (331) 445-8146.7
BILL TO: SHIP TO:
BUYER: REQUISITIONER:
TEL: FAX: TEL: FAX:
DATE: Nov 05, 2009
PO NO:
CUST. NO: 230563
INVOICE NO: 10207520
INVOICE Page 2 of 2
Ln# ORD SHIP BKO PART NO DESCRIPTION UOM PRICE EXTENDED
V20080502130701