This document is a sales order receipt from Sleepy's for a purchase made on June 1, 2012. The order includes two Lawton Park FM QN mattresses and two QN Bedbarrier Trims, with a delivery charge. The total sale amount is $1,698.40, which has been fully paid. The document outlines delivery instructions, price guarantee, deposits and refunds, comfort exchange policy, warranties, limitation of liability, and email policy.
documents/EFTA00544371.pdf
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