BEST BUY ORDER CONFIRMATION UNIFORMS 8c PROMOS 500 East 8th Avenue Homestead. PA 15120.1904 Toll Free: 800.345.1924 Tel: Fax www.bestbuyuni orms.com Invoice No. Page 1 Invoice Date Total Amount 113.54 B Attention: "Accounts Payable" S Karyna Shuliak H Karyna Shuliak L 9 E 71st St 9 E 71st St L New York P New York NY NY T 10021 10021 O O Cost. No. SP Order No. Order Date Ship Via PO No. Terms SHULIA HK29 10149981 04/08/19 U.P.S. Ground 2895 American Express Qty Order Qty Ship Qty WO Description Unit Price Extended Price 1 0 1 BLACK Stretch Twill Pants 10 26.11 0.00 1 0 1 Ladies White Tunic Topper 10(M) 21.29 0.00 1 0 1 Womens BLACK Pull-On Pants M 22.81 0.00 1 0 1 Ladies Black Pull On Pants M 15.96 0.00 1 0 1 Black Petite Solid Tunic M 27.37 0.00 SHIPPING $19.49 COMMENTS: Sub Total 113.54 Note: This Order does not include any Tax or Freight amounts. Volume Discount 0.00 Taxes and/or Freight charges will be additional where applicable. Sales Tax 0.00 Freight 0.00 All claims must be made within 15 days after receipt of goods. No returned merhandise will be Total 113.54 Artantael unlace Ai ithntinwl lw i.e ileicinm eille.entaan and amhrnirlarorl awn* nye. hint Ran irnnhla All returns will be subject to a 20% restocking charge. 2% interest will be charged on past due accounts (24% annual rate). If action should be brought to collect this invoice, customers will be responsible for attorney fees and court costs. All returned checks will be subject to a $25.00 service charge. Your Credit Card will be charged at the time of shipment. We requested authorization from the financial institution that issued your card for the transaction amount when your order was placed. Although you haven't been charged. these funds are being reserved within your account to ensure your order can be processed and charged upon shipment. This is known as an 'authorization or transaction hold". If