Emad Hanna
From: Monique Harry
Sent: Monday. October 25. 2010 2:38 PM
To: Emad Hanna
Subject: Home Depot 7044394
Attachments: Home Depot 7044394 pdf
Emad,
Attached for your review Home Depot Invoice 7044394 in the amount of $209.35. Project 1010 Code 03-351.
Monique
1
EFTA00609116
More saving.
More doing.
1-2 DONOE ROAD
ST THOMAS. VI 00802 ( - 077
8201 00004 37749 10/20/10 11:3C
CAWERMAGALY-MAC779
168916 444WHITE cA>
2111.65 23.30
%9259 470PCATLANO <A>
1514.82 72.30
168978 940 ALT 4A>
7116.25 113.75
SUBTOTAL 209.35
SALES TAX 0.00
TOTAL $209.35
XXXXXXXXXXXX7818 HOME DEPOT 209.35
AUTH CODE 020448/7044394 TA
LSJ LLC
ROWLES WILLIAM
RETURN POL CY DEFINITION
POLICY ID DAYS POLICY E PIKES ON
A 1 90 01/18/2011
THE WIVE DEPOT RESERVES THE RIGHT 10
LIMIT / DENY RETURNS. PLEASE SEE Ttf
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR HUNDREDS OF
LOWER PRICES STOREwIDE
EFTA00609117
LSJ LLC struction
6100 Red H Quarters B3
ST. THOMAS, 00802.1348
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EFTA00609118
ACCOntil Online
Page I of I
Invoice Detail
HOME DEPOT CREDIT SERVICES
Invoice Number
Account Number. - -XXXX-7818
HOME DEPOT CREDIT SERVICES
Amount Due fignaggi.
Dept 32-2504937818
Payment Due Date. 11.25-10
Store 000008201
For Questions about vrnn account ST THOMAS VI
Please Pay From Invoice
Bill To:
Ship To:
LSJ LLC
6100 RED HOOK OTRS B3
ACCOUNTS PAYABLE
ST THOMAS VI 00832
Customer No. Ordered By Authorized By Purchase Invoice Date Customer
Order No. Agreements
RqA/LES WILLIAM 10.20-1t
Stock No/SKU Description Ordered Unit Unit Price Extension
6O00168916 44/ WHITE 2 0000 BG 11 65 23.30
0000369259 ST/PORTLAND 15.0000 EA 4.82 72.30
0000168978 941/ALT 7 0000 BC 16.25 113 75
SUBTOTAL 209 35
Total
P0W0I0ad Invoice List into a spreadsheet
format.
To dispute a charge. go to Dispute an Invoice
and send The Home Depot an online
describing the nature of the dispute. message
For all other billing inquiries please write to this
address or call 1.866-875-5490.
The Home Depot Credit Services
PO BOX 653001
Dallas TX 75265
For questions about this invoice, call 1-866.
875-5490
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P_HOMEDEPOPREQUEST_INVOICE_DETAIL_LIS
T 10/21,2010
EFTA00609119