This document is an order invoice from ducduc LLC to JSC Interiors, LLC for cabana canopy beds and shipping services. The order includes three queen-size beds and one king-size bed, with a total order amount of $11,575.00. The estimated completion date is June 1, 2018, and the terms require a 50% deposit and 50% upon shipping.
documents/EFTA00525210.pdf
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