This document is a sales order invoice issued by SLK DESIGNS LLC to a customer for a customized accessory Florida dining table. The invoice includes details such as the item description, delivery date, unit price, subtotal, payment conditions, and terms and conditions. The total amount due is $1,432.43 after a discount and includes sales tax and shipping and handling fees. The invoice outlines the non-refundable nature of the deposit, final sale terms, and conditions for delivery and warranty.
documents/EFTA01114575.pdf
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