EFTA00609112.pdf

Emad Hanna From: Monique Harry d Sent: Wednesday, October 20, 2010 12:49 PM To: Emad Hanna Subject: Home Depot 9020684 Attachments: Home Depot 9020684.pdt Emad, Attached for your review Home Depot Invoice 9020684 in the amount of $435.96. Project 1010 Code 0 Monique 1 EFTA00609112  More saving. More doing:' 8201 00002 49003 1 12:06 PM CASHIER LATOYA - LT377 CUSIOMER AGREEMENT X 69653 RECALL AMOUNT 435.96 SALES TAX 0.00 TOTAL $435.96 XXXXXXXXXXXX7818 IOC DEPOT 435.96 AUTH CODE 018977/9020684 TA LSJ LLC MEUCCI( TOMAS III 11 1) 0 149[13 THE 110PE I POT RESERVES TER 6/I 10 LIMIT / DENY RETURNS. PLEASE ..EE: THE RETURN POLICY SIGH IN STORE, FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRTCFs STAPFWFT EFTA00609113  SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 1 No. 8201-69653 VALIDATION AREA Reviewer: This is only a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. Pre PM,* o MARK PHILLIP )— "'is ST THOMAS ,. /04 P.m* CI CorOanY Nra O CD Ce)' CHARLOTTE AMALIE 'kb De“n;lw CARRY OUT sz... VI 00802 can, SAINT THOMAS QUOTE is valid for this date: 10/18/2010 CUSTOMER PICKUP #1 MERCHANDISE AND SERVICE SUMMARY wadmst.:scrinni""guann" nose REF # W04 SKU # 515-664 Customer Pickup / Will Call STOCK MERCHANDISE TO BE PICKED UP: c.§) REF # SKU OTY I UM o < c' DESCRIPTION T E EACH EXTENSION R03 414.873 ; 12.00 EA 5GAL. HYDRAULIC WATER STOP CEMENT / 536.33 5435.96 SCHEDULED PICKUP DATE: 10/18/2010 • • SE T•T 5435.96 F CUSTOMER PICKUP - REF #W04 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES DER TOT 5435.96 SALES TAX S0.00 TOTAL $435.96 BALANCE DUE $435.96 fititORDER No. 8201.69653 o O WILL-CALL %%RCM FOR WILL CALL WIll-Call Items in the store for 7 days only. MERCHANDISE PICK-UP Cheek your current order status online at PROCEED TO WILL CALL OR SERVICE DESK AREA (Pro Customers, Proceed To The Pro Desk) Page 1 of 1 No. 8201-69653 Customer Copy VII (9801) 0100374892 EFTA00609114  GATE RIO. NO. / SHIP TO TO: 1. Pilrale aural your awoke. togas al 2. Wet M to ho colo with orlon, (Salivary red in accordance/ and soca-cation 3. Way us Irranodled ittll GATE AlEOLIME0 shows below. to ship as scaled. yw are unable SNIP VIA j F0.8 TERMS > OW °MIRED Ott RECEIVE() DESCOPTIOni / PRICE *40.11 TAX MISER PIIONt Onfatii TANFN AV PURCHASE ORDER ORDERED Show Otis Purchase Ow on oil cortesponden let Numbor AUTHORIZED BY ce. _ shatipalg unpins and pac Invoices. k:toot. EFTA00609115