EFTA00609288.pdf

Emad Hanna From: Monique Harry' Sent: Wednesday. APHI V/ , CV IV .4 rivi To: Emad Hanna Subject: Home Depot 1063607 Attachments: Home Depot 1063607.pdf Emad, Attached for your review Home Depot Invoice 1063607 in the amount of $411.58 - Code 01-645: Project 1001 - $115.80y Cr- 1002 - $58.94 1009 - $29.83 ./ 1012 - $207.01 tEd? 4 C-QP: Aa bai-4" 1422 Chew& Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00609288  Account Online Page I of I Invoice Detail Camktudy3A - HOME DEPOT CREDIT SERVICES Invoice Number: 1063607 Account Nurober. XXXX-XXXX-XXXX HOME DEPOT CREDIT SERVICES Amount Due. S 411.58 DM 32.2504937818 Perm:in:Due Dato: 01.25-10 Store 000008201 ST THOMAS VI ut your acCount A% Please Pay From Invoice Bill To: Ship To: LSJ LLC 0100 RED HOOK OTRS 63 ST THOMAS V100802 Customer No. Ordered By Authorized By Purchase Invoice Dale Customer Order No. Agreements, WHITE ALVIN 03.10.10 Stock NOSKO Description Ordered Unit Unit Price Extension 0000915147 27(60YDAPOCTP 10000 RI. 296 2.96 00009151/7 2X6OVDAPOCTP 1 0000 RL 296 2.96 0000915147 2X6OYDAPOCTP 10000 T11. 296 2.96 0000580207 1 1,4 MSN CH t0000 EA 786 708 0000015147 2XGOYOAPDCTP 0000 AL 7 06 206 0000274284 FORCE FLEX 0000 EA 74 96 14 96 0000139268 7OIA BLADE 12 0000 EA 18 97 203.64 0000131227 HOMER BUCKET 1 0000 EA 3 37 3.37 0000938983 POLY SHEET 10000 LA 89 00 89.00 0000772007 CARTRIDGES 1 0000 PK 18 97 18.97 0000278310 RESPIRATOR 1 0000 FA 39 97 39.97 0030719982 CONTR IRK 1 0000 EA 21.97 21.97 SUBTOTAL 411 58 To al' 411.58 Download Invoice List into a spreadsheet formal. To dispute a charge. go to Dispute an InvOCO and send The HOMO Depot an online /11055390 describing the nature of the dispute. For all other billing inquiries please write to this address or Call Tho Home Depot Credit Services PO 8OX 653001 Dallas TX 75285 For questions ahoul this invoice. call lutns://www.accotsntonli ne.com/wchdepotipl/P IOM EDE POT/REQU EST INV()IC. 3/249010 EFTA00609289  MO. NO LSJ LLC Construction /0 6100 Red Hook 'quarters B3 ST. THOMAS, Vi 00802-1348 S CONS7/ FAX Mor j. aving. doing:' TO: gragThgrr e) / 1-2 ST THOMAS. YI 8201 00006 78383 /10/10 12:08 PM CASHIER HARATCA - POE 396 742366999740 2X6OYI • i TP 40 Pow tool copra 2. Gnt. to rime In aoreanot 3. lanielely I raU itint‘• Ms hots too coat navy or Saban to w0 r waited 42.96 11.84 Owen Woo 081243356024 13/4 IfSIN CH -cA. 7.86 CatanCOSito w+.,. Mime 078371908973 FORCE FLEX ve• 14.96 084305355546 FOB 8UCXET <A> 3.37 > Ott Orate° OTY.SICIATO O€JWllpw price MACtoff 073257009331 POLY SLEET <A, es.00 0511419)0223 CARTRIDGES <A, 18.97 4- ST —1, riehoef Pia — 051141932784 RESPIRATOR 4. 39.97 41/ ,..% 078371908348 CO RR 4F% M., 21.97 Cettn3e:, ggcb” 69t4S S 606012300147 V DIA BADE 4,1,. 12916.97 283.64 O4.1-1c --> I/(..Cau 1 Aior SUBTOTAL 411.58 Apizh-cm_iii fijAp)tufk-7 -1:0._c SALES TAX 0.00 TOTAL $411.58 - &S Ccs•ktz RUTH XJ00000000(0 T 411.58 Saliffi"Sterifr ___Cn-A P CCOE TA ' thrliteta LS) LLC WHITE ALVIN : ThiiRi-- att(CS ----<' amp RE URN POLICY CEFINIT CAS POLICY D DAYS POLIC EXPIRES CR A 1 90 06/08/2010 DE Mt XPOT RESERVES TIE RIGHT TO TA.k htsiafierl hod Oran rNan. Ole LIMIT / DEW RETURNS. PLEASE SEE THE REHM POLICY SIG4 IN STORES FOR DETAILS. PURCHASE ORDER 2170 GUARANTEED LOW PRICES LOCH FOR IDOREDS OF 9%0w tit PUthila Ordw Norton °ROCOCO BY. on al Conoapondo"00. Invocal. LCVER PRICES STCREVICE sniPPN MOOS and panget. Al.M10111220 Ta Pootso EFTA00609290