NYC 9111 Public Portal Document
2B 01 10:09a Plantwor•ks, Inc. (917) 5314-UUUL p.e.
' Sap'. ..
Invoice
Naniworks, Inc.
?8. Cast 4th Street
Invoice Number:
4635
New York. NY 10003
Invoice Date:
9!28!2001
Voice: 212.674-8111 Page Number.
Fax: 212-674-2811 1
E, m~ail:
Billie: Ship To:
Holiday Inn - Wall Street Holiday Inn - Wall Street
15 Gold Street 15 Gold Street
New York, NY 10038 New York, NY 10038
Attn: Mohammed Attn: Mohammed
Customer ID Customer PO Payment Terms
HOLIDAYINN Due on Receipt
Sales Rep Shipping Method Ship Date; Due Date
9/21/2001. 9/28/2001
Quantity Item Description •.Unit: Price Extension. .
1.00 Remove plants left and right of door and install 1.794.00 .• . 1,794.00
the following (2) San Jose Holly 4` -5'- A small
: +. : . leafed' pyramidal form holly with a heavy bed fruit
f set; (20) 3 gallon, Holly with berries