This document is an invoice for a product order from Holland & Sherry, detailing the purchase of cashmere throws and linen sheets. The order includes specific instructions for shipping and customization of the items. The invoice is addressed to Amy Cassell in Chicago, IL, with a total amount due of $15,019.00 for the linen sheets and $2,739.99 for the cashmere throws.
documents/EFTA01190577.pdf
{}