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
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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
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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*
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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
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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
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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
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