INVOICE TO: BRIDGESTREET LLC a NJ formed LLC

1025 N. Easton Road Ste 1010

19090 Willow Grove (EE) STATI UNI
TEL: 610.312.0199 FAX: CLIENT CODE
P.IVA EIN510472594 C.F.: 301.14250
SHIP TO:

DOCUMENT TYPE DOCUMENT N. DOCUMENT DATE TEL: FAX:

CLIENT CODE: 301.14250 PAGE 1
ORDER CONFIRMATION 17323 21/09/2023
CAUSAL DOC. SHIPPING MODE CARRIAGE AGENT
SALE FOB HP
CURRENCY TERMS OF PAYMENT: BANK WEEK OF PRODUCTION (EXPECTED)
USD PAYMENT by SWIFT NET 30 DAYS INV. DATE CREDEM 0 FROM TO
IBAN: IT46B0303204001805300001239
SWIFT CODE: BACRIT21530
M.U. Q.TY COD DESCRIPITION COV.CAT COLOUR YOUR REFERENCE PRICE DISC % TOTAL VAT%

Pz 1 147 IS 1150 BRISTOL RHF ARMCHAIR RECLE MIC CLIE 6227 893,00 10,00 803,70 N08
Pz 1 271 IS 1150 BRISTOL 2 SEAT 1 ARM LHF RECLE MIC CLIE 6227 1.175,00 10,00 1.057,50 N08
NABUCCO 18 BLUE
===================================
EXPECTED WK OF PRODUCTION: WK 49
===================================
TO BE DELIVERED TO:
EUROHOME C/O TRANSART LOGISTICS
10077 SANIMEYER LN
PHILADELPHIA, PA 19116

Please be advised that this confirmation is considered to be fully accepted unless any changes or discrapancies are notified in writing within 3 working days from the above
notification.

SEATS PACKAGES GROSS WEIGHT NET WEIGHT CHARGES (VARIOUS) BANK CUBIC MT.
3,00 2 114,00 KG 110,00 KG 0,00 0,00 1,97
NET AMOUNT FREE ITEMS REBATE TAXABLE AMOUNT TOT. V.A.T. TOTAL DOCUMENT
1.861,20 0,00 0,00 1.861,20 0,00 USD 1.861,20