Additional Features

• Amity Home Invoice Date Invoice # 5/20/2020 103757 Amity Home 2395 Miguel Miranda Ave Irwindale CA 91010 United States (626) 334 6771 www.amityhome.com Bill To Ship To Robin Riddle Design 6844 Northridge Dallas TX 75214 United States Robin Riddle Design 6844 Northridge Dallas TX 75214 United States PO # Ship Date Shipping Method Tracking Numbers Terms Due Date 2356984 5/20/2020 FedEx Ground® 180239542874 Credit Card 5/20/2020 Created From Order Date Sales Rep Catalog Memo FOB: Irwindale, Ca Sales Order #78949 5/20/2020 E1043 Cecilia Duval Catalog 2020/Bulk Mail Use card ending in XXXX0332 Partner Total Qty Customer ID Main FOB Packed By Total Boxes P20 Christine Gresback 5 AH24037 Irwindale, CA 91010 E1167 Karen J Razo 1 Quantity Item Description Notes Unit Price Amount 1 15380KQ LIA RAYON VELVET DUVET COVER, PEACOCK, QUEEN Ellie 264.00 264.00 1 INSERTS-DA-QUEEN QUEEN DOWN ALT COMFORTER 243.00 243.00 2 INSERTS-DA-STD STANDARD DOWN ALT FILLER 34.00 68.00 1 17208EQ BRISBANE LINEN SHEET SET, IVORY, QUEEN 304.00 304.00 Subtotal 879.00 Shipping Cost (FedEx Ground®) 36.00 Total $915.00 Amount Paid 915.00 Thank you for placing an order with us. Shipping Cost will be determined at the time of shipping of the order. The title to goods delivered shall remain with the seller until paid for in full. Any price discrepancies must be communicated to the company within 10 days of receipt of the invoice. The following is made in lieu of all warranties, expressed or implied: Seller's only obligation shall be to replace such quantity of the product proved to be defective. Seller will not be liable for any injury, loss, or damage, direct or consequential, arising out of the use or inability to use the product. Before using, the user shall determine the suitability of the product for their intended use and the user assumes all risk and liability whatsoever in connection therewith. The foregoing may not be changed except by an agreement signed by an officer of the seller. In the event that invoices are not paid when due, you agree to pay an amount equal to 1 1/2% of the invoice total for each month past the date on which payment was due. You further agree to pay reasonable attorney's fees and costs incurred by us to collect any invoice not paid when due. Any terms and conditions inconsistent with those stated therein, which may appear on your purchase order, or any other documents comprising an order from you, are void.
• Standard: 20x26, Euro: 26x26, King: 20x36
• Ruffled edges