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" "'....'1., 1,1", . , CUNNINGHAM I CHERNICO", P.C. tI . 'to. ,. 'nl... .. ,;" ,,''- .. - LElfOYNE SLEEPER COllPANY, INC. - HouaE INVOICE POBOX 227 I INVOICE DATE I~D 3RO .. B05LER AVE LE"OYNE, PA 17043 04/28/97 Tltrll81 2110 NET 30 DUR d.tltl 5/28/97 Di8C d.tltl 5/08/97 SOLD DISCOUNT lfATTRESS OUTLET SHIP (215) 766-9982 TO 6907 EASTON ROAD TO P. O. BOX 171 PIPERSVILLE. PA 18947 0llDIA IM~, ' .... DATE " ;:,'I't 20170 04/23/97 01193 JK SCPL-96 04/28/97 DELIVERY ED 50"-3/3-D1193 1.000 _PID ITIC \JIIIIT " C.G. 2000 "ATTR 55 3 3 1. 000 IIAT '.' . '. I'" DEICAIPTION MCI PRICE UNIT 'PI 364-lf AS EN 109.00 3/3 ~ 110, 109.00 50LO-3/3-01193 SE"I -FLEX BOX S RING ASPEN 1. 000 1.000 LOBX .00 3/3 5011-416-01193 C.G. 2000 llATTR 55 4 6 364-" A PEN 1.000 1. 000 II AT 139.00 4/6 150LO-4/6-Dl193 SEll I - FLEX BOX S RING ASPEN 1. 000 1.000 LDBX .00 4/69 108P-5/0-01198 C.G. PLUSH LURA TEX II TT BANBURY , 55 1.000 1.000 MATT 339.00 5/0 3/3 .00 139.00 4/6 .00 5/0 339.00 SALES AMOUNT MISC, CHARGES FREIGHT SALES!AX TOTAL PAYMENT AEC'D BALANCE DUE 587.00 .00 .00 ..... . . LE"OYNE SLEEPER CO"PANY, INC.- HOUSE P 0 BOll 227 3RD & BOSLER AVE LE"OYNE, PA 17043 INVOICE INYOICli DATE INVOICE'NO. 'AGE 05/0~/97 11120 1 Terlll81 2/10 DulP datlPl D1.c datlPI NET 30 6/04/97 :5/1:5/97 SOLD TO DISCOUNT "ATTRESS OUTLET 6907 EASTON ROAD P. O. BOll 171 PIPERSVILLE, PA 18947 ISHII' TO (21~) 766-9982 '_flG: ONlIIlIN\TI " CUlTO_llllO, PUll 0/l0Ell NO. SHIP D/lTI ,'.:' 20241 04128/97 01193 JK SCPL-96 05/0~/97 DELIVERY " 110, ~ DESCRIPTION ' ...',.... ,,; OIIDI!IlEO ITlI UNIT UNIT PIICE ""ICE UNIT 'DlIlCOUNT 1118P-5/0-01193 .G. PLUSH LURA TEX " TT NATURAL W ITE' SS 5/0 1.000 1. 000 "ATT 339.00 5/0 339.00 M"-~/a-rH lEl4 ',J:l, TIlJ~C1Nr;; Ji'I " II Ib pQ0-Z-HEO PLAT. EGSHEL 3 1.000 1. 000 "ATT 349.00 5/0 349.00 64B-~/0-D1193 NTEORA-LOK BOX SPRIN EGGSHELL 5/0 1. 000 1.000 BOX .00 5/0 .00 64"-4/6-01193 . G. TRI20NE FI " "AT 4/6660-2-HEO PLAT. EGSHEL 3 1.000 1. 000 "ATT 299.00 4/6 299. 00 648-4/6-01193 INTEGRA-LOll BOll SPRIN EGGSHELL 41 1.000 1.000 BOX .00 4/6 .00 SALES AMOUNT MISC, CHARGES FREIGHT SALES TAX TOTAL PAVMENT REC'O BALANCE DUE .00 .00 . alii ./ 'y' "." ..., LE"OYNE SLEEPER COMPANY, INC. - HOUSE P 0 BOll 227 3RD & BOSLER AVE LE"OYNE, PA 17043 INVOICE I ~voaDATE [~~ 0':J/1<l./~1 TIPI'm. I 2/10 NET 30 DuIP d.t.1 6/11/97 D18C d.tIPI ~/22/97 SOLD DISCOUNT "ATTRESS OUTLET TO 6907 EASTON ROAD P. O. BOX 171 PIPERSVILLE, PA 18947 SHIP (215) 766-9982 TO 1fO..\ 'i 'I, . WITt' .. /.ttUMIH~. ORDER NO. _DATI : '"l" 20364 05/06/97 01193 JK SCPL-96 05/12/97 DELIVERY ..;~;, Jl1iU DESCRIPTION tJl'.' PRICE UNIT 1lI1OQ1l11T l'lUCE 3 364-" AS EN 70.85 3/3 70.8~ ~0"-4/f.i-D1193 2000 "ATTR SS 4 6 364-1t A PEN 1.000 1. 000 itA,. 90.35 4/6 90.35 SALES AMOUNT MISC. CHARGES FREIGHT SALES TAX _ TOTAL PAVMENT REC'O BALANCE DUE 161.20 . ... ..0 Jbl.;.t'tI LE"OYNE SLEEPER COMPANY, INC.- HOUSE POBOX 227 3RD & BOSLER AVE LEltOYNE, PA 17043 INVOICE Foa DATE ~1IO f!l 12/97 9 TlP I' IIIB I 2/10 NET 30 Due d.t.1 6/11/97 D1.c d.tlPI 5/22/97 SOLD DISCOUNT "ATTRESS OUTLET TO 6907 EASTON ROAD P. O. BOll 171 PIPERSVILLE, PA 18947 SHIP (215) 766-9982 TO ~1IO. ~IlDATI . '. ~IIO, 20363 e~/06/97 Dl193 _NO. "'PDAtI, ,r.. "H'. 05/12/97 DELIVERY JK " I,."..:,..., -.0. " " , , , IIE8CIlIPTION '. ^ II'IlC UHII' " I.UIII ,l'lllCI PIlICI!UNIT Dl80llUNJ I'IllCI 11151t-~/e-01193 HIRO POSTURE V "AT ~ 0 660-G-HEG CHA"B AY2SSPL T 1.0e0 1. 000 "AT 279.e0 5/0 279.e0 058-~/e-D1193 10 INTEORA-LOK BOX SPRING CHA"B AY 1. 000 1.000 BOX .00 5/0 .ee 151t-3/3-D1193 RE" POST III " T 3/3 312-" H LLtlAR NAVY 2.0e0 2.e00 "AT 57.85 3/3 115. 70 15"-3/3-D1193 RE" POST III " T 3/3 312-" H LLtlAR NAVY 3.000 3.0e0 "AT 89.00 3/3 267.ee 15F-3/3-D1193 13 CROWN FOUND nON HALLltARK AVY 3.000 3.000 CRWN .00 3/3 .e0 01X-3/3-D1193 LATFORltS (BUNK BOAR S) BEIGE FIL ER 13 1.000 1.e00 PLAT 16.00 3/3 16.e0 SALES AMOUNT MISC. CHARGES FREIGHT SALES TAX TOTAL PAVMENT REC'O BALANCE DUE .ee .ee .ee ~. : -:.-' , .,.. ,~ LEMOYNE SLEEPER COMPANY, INC.- HOUSE POBOX 227 3RD & BOSLER AVE LEMOYNE, PA 17043 "VOICE DATE 06/0219 'AIlE T.rlll.1 2/10 DulP d.tlPl D1BC date I NET 30 7/02/97 6/12197 SOLD DISCOUNT "ATTRESS OUTLET TO 6907 EASTON ROAD P. O. BOX 171 PIPERSVILLF., PA 18947 SHIP (215) 766-9982 TO ltD.,. _IIA~ ' "I, tIIO. "..^'~ 0110111110, 8.. DlTl '. ' " ,~"';j.~' ".\ '] '. .'. 20631 OS/29/97 D1193 JK 06/02197 DELIVERY 1'10, " flIIIllEBCIllPTION )I! OIlDellEO UNlTl'IIIClI ' PfIICl!UNIT llISCOUNT 51M-~/0-DU93 HIRO GUARD 300 "AT 10 380-B-HEG CAltEL T A2URE 1. 000 1. 000 MAT 267.00 5/0 267.00 51LD-~/0-D1193 /0 SEMI-FLEX B X SPR NG CAltELOT A URE 1.000 1.000 LDBX .00 5/0 .00 50M-3/3-D1193 . G. 2000 "ATTR SS 3 3 364-M AS EN 1.000 1.000 "AT 70.85 3/3 70.8~ 3611-27X52Dl193 RIB MATTRESS 2 X 52 312-M-V HERCU EX BLUE 1. 000 1.000 "AT 42.00 2752 42.00 SALES AMOUNT MISC. CHARGES FREIGHT SALES TAX TOTAL PAVMENT REC'O BALANCE DUE 379.85 .00 .00 .' .. LE"OYNE SLEEPER CO"PANY, INC.- HOUSE PIC KIN G TIC K E T Pag. 1 Ord.r-'I 20631 Order-dat.1 05/29/97 War.houB.1 01 "FG. Sold-tal DISCOUNT "ATTRESS OUTLET 6907 EASTON ROAD P. O. BOX 111 PIPERSVILLE, PA 18947 Ship-tal (215) 166-9982 Cuat-'I D1193 Ship-vial DELIVERY P.O." T.r.., 2/10 NET 30 R.pl JK Dat.-to-ahip, 06/02/97 Dat.-.h1pp.dt -------------------------------------------------------------------------------- Lac Jt..-, Seq-, D.Bcr1pt1on-1 D.Bcr1pt1on-2 Qty Unit Ord.r.d Qt.y To-ah1p Qty Sh1pp.d -------------------------------------------------------------------------------- 1151M-5/0-D1193 1 "AT V \ , .001 CHIRO GUARD 3000 "AT ~/0 380-B-HEG CA"ELOT AZURE ( 1~11.D-5/0-D1193 1 LDBX (9 ..02 5/0 SE"I-FLEX BOX SPRING CA"ELOT AZURE 1~01t-3/3-D1193 1 "AT (?) { .003 C.G. 2000 "ATTRESS 3/3 364-" ASPEN 236M-27X52D1193 1 "AT G { ..04 CRIB "ATTRESS 27 X ~2 312-"-Y HERCULEX BLUE .. L1n. 1t.m. Total quantity I 4 ~,-~-'''-- , ..~ b~}'"( 7 --j"':=1 ~ ,,~.. ' . ~ LEltOVNE SLEEPER COMPANY, INC.- HOUSE POBOX 2'27 3RD l BOSLER AVE LEMOVNE, PA 170..3 INVOiCE INVOICE DATE NO, 'AGE 06/09/97 1 T.rmBI 2/10 CUI' dat.1 DiBc datI'l NET 30 7/09/97 6/19/97 SOLD TO DISCOUNT MATTRESS OUTLET 6907 EASTON ROAD P. O. llOX 171 PIPERSVILLE, PA 18947 SHIP TO (21~) 766-9982 , OIIDIEIl OATI ' "Q/UDMIIlIlO, .- PUIlCIIAII ORDER NO, ' _~11!, ~;')tr 06/04/97 D1193 JK 06/09/97 DELIVERY NO, 1TE1I DElICIltPTlOH , .<\\, , , ':/' ~;' _Il1l0 ITK UNIT ' UNIT PIlICI I'MtCI UNIT .l'lltOI HIRO POSTURE V I1AT 6 6 660-G-HEG PLAT. NAT. IIH E 1. 000 "AT 378.00 6/6 378.0111 05B-6/6-D1193 - 3/3XL INTEG A-LOK BOX SPRIN S NA URAL IIH E 2.000 2.000 BOX .00 6/6 .00 01 H -4/6-D1193 HIRO POSTURE I MAT 4 6 522-C S RINGT "E 1. 000 1. 000 MAT 177. 00 4/6 177.00 01LD-4/6-D1193 16 SEMI-FLEX B X SPR NG SPRIHGTII'I 1. 000 1. 000 LDBX ,00 4/6 .00 15M-4/6-D1193 REM POST I II K T 4/6 312-H HA L"ARK NAVY 1. 000 1. 000 1'1 AT 64,35 4/6 64.35 02M-3/3-D1193 REIt POSTURE II MAT 3 3 312-1t DA BV 2.000 2.000 ItAT 74.00 3/3 148.00 3/3. CROIIN FOUND TIOH DARBV 2.000 CRON .00 3/3 .00 '36" - 27X52Dl.\ 93 RIB MATTRESS 2 )( 52 312-H-V HERCU EX BLUE 1,000 1.000 MAT 42,00 27~2 42.00 4 ELIVERY CHARGE FOR U 5 CRIB ItATT ESS 1.000 1.000 EACH 12,60 EACH 12.60 SALES AMOUNT MISC, CHARGES FREIGHT SALES TAX rOTA PAYMENT REC'O BALANCE DUE 821. 95 ;;;r -"",~~'Ma~a_' It 57 s, 3RDsTli'EET:p.o.-sOx227: LE-MOYNE~PA:-170'43-o227' (717) 763-1830-- NAME~~~~J!.'&r_ ADDRESS__'. G.~AJ IJ.ll.CI, CUSTOMER ORDER NO. _ --:1.0. ".x. 'f' P & 0 No. 10204 DATE _, CITY & STATE n -hr. J-,trrl--~. OUR ORDER NO. I, '''LL~ - QUANTITY SIZE' COVER ..0: OESCIlIl'TION COST TOTAL f--- I :J. '/ X. of). f.H,w4 ---- ~ t1f ~.J ..J'n.n.U~1'4-=U'~b c:. . - " lA .p-:$.Cr; ( .':1.' OJ - " "- V RECEIVEO IN 0000 CONDITION SIGNATURE WHITE COllIOINAL), SIGN & IlETURN PINK. CUSTOMER'S COPY SHIPPEO SY YELLOW, PROOF COpy . 11 LE"OYNE SLEEP~R COMPANY, INC.- HOUSE' POBOX 227 3RD & BOSLER AYE LE"OYNE, PA 17043 INVOICE' ~OIOE DATE MOlIOIIIO. P~E 06/09/97 11622 1 TUIII.I 2/10 Du. dat.1 D1.c d.t.. NET 30 7/09197 6/19/97 SOLD TO DISCOUNT "ATTRESS OUTLET 6907 EASTON ROAD P. O. BO)( 171 PIPERSVILLE, PA 18947 SHIP TO (215) 766-9982 _DI\TI .'__110, D1193 , ~a.. OIU)U NO, "'Dln "",,;.~ .,_.,' 06/09/97 DELIVERY JK SCPL-96 - , ,. . '...,." IJ81III8OIIII'TIllN ClIIDIIIID . QlWl1TIY.....D enc ' UIlT,t'IIIOI UMT ...IICOUNT "'" I'lIICI ~01t-3/3-D1193 .G. 2000 ItATTR 55 3 3 364-" AS EN 1. 000 1.000 "AT 109.00 3/3 109.00 S0LD-3/3-D1193 EMI-F'LEX BOX 5 RING ASPEN 3/3 1. 000 1. 000 LDBX .00 3/3 .00 50"-4/6-D1193 .G. 2000 MATTR SS 4 6 364-1t A PEN 1. 000 1. 000 MAT 139.00 4/6 139.00 50LD-4/6-D1193 EltI-F'LEX BOX 5 RING ASPEN 4/6 1. 000 1. 000 LOB X .00 4/69 .00 SALES AMOUNT MISC, CHARGES FREIGHT SALES TAX TOTAL PAVMENT REC'O BALANCE DUE .00 .00 ~ ~ \ -- i'- N ~ If) F; ~ ~. ~ 0 d} , ~l! Cr) ". ..r, ~S:) ( ) ~., !i - .)0"'" N .,- /.,,, ':::h. ~1;'" ~- '.... (,":'..1 f' -...9 h ,-.- ..'....,n ~ -. :.1'1~~ c, ~ n:~1 0.1 1\ J lll.~ -- ~ "('...1.. .... t..; 'Y"'\ ~'. Lo.. ':5 ~ 0' U ~ CI\ ~ ~ """ "- '->0 , " ", " " I, I, , , \" I' "