SPECIAL SERVICES CUSTOMER INVOICE - Continued
Name: LACSON Page 2 of 3 No. H6320-47232
VENDOR DIRECT SHIP #1
TO: CUSTOMER
PHONE: I ALTERNATE PHONE:
PAGER:
END OF VENDOR DIRECT SHIP
TOTAL CHARGES OF ALL MERCHANDISE & SERVICES
Policy Id (PI): •.- TOTAL
P
S1,675.94
A: 90 DAYS DEFAULT POLICY:
SALES TAX $117.32
TOTAL $1.793.24
PAYMENT TERMS: BALANCE DUE $1,793.24
DD
'The Home Depot reserves the r;ght to lira/deny returns.
Please see the return policy sign in stores for details.'
END OF ORDER No. 118320.47232
EFTA00523800