EFTA00621186.pdf

Emad Hanna From: Monique Harry Sent: Thursday, June[l() )3:441 To: Emad Hanna Subject: Home Depot Invoice 8045166 Attachments: Home Depot 8045166.pdf Emad, Attached for your review Home Depot Invoice 8045166 in the amount of $244t . Project 1005 Code 01-646 - $780.02 x Project 1009 Code 01-645 - $780.02 // Project 1010 Code 01-646 - $780.01 / Nt\i\t, (p\ k'$\1° Monique \.; Hotmail: Powerful Free email with security bi Microsoft. Get .it EFTA00621186  More saving. More doing:' 1-2 DOME ROAD ST THOMAS. VI 00802 (340)777-1077 8201 00004 26130 79 3622121....9449 AM CASHIER LATOYA - LT37 041333270357 BATTERY 4A> 10.97 041333933641 D8 PACKS <A> 10.99 731919050106 GLOVES <A> 1311.97 25.61 071691236337 10 GALLON <A> 39.96 088381096874 4"GRINDER <A> 54.00 033287135448 18VBATTPACK <A> 59.97 028877481012 TWO 18 V BAT 4A.S> 99.00 039800057112 FLT LANTERN <A> 215.47 10.94 033287135509 18VIMPACTDRV <A> 69.00 033287135233 ONE•CHARGER <A> 39.97 000346345599 ROTARY HAMMI <A> 249.00 6 00034317C08 CHIP HAMPER <A> 449.00 764666528567 PIN3258 <A> 89.74 000346208030 BOSCH BIT <A> 2142.97 85.94 000346208078 BOSCH BIT <A> 54.97 000346208122 BOSCH BIT <A> 52.97 000346208474 BOSCH BIT <A> 94.97 000346208429 BOSCH BIT <A' 75.97 000346208528 BOSCH BIT <A> 129.97 000346341089 CHISEL 4A> 18.97 000346341096 CHISEL 16" <A> 18.97 000346246490 CHISEL <A> 32.97 648738743617 6 IN 1 REV <A> 218.87 17.74 076607011237 BRUSH <A> 19.97 028874049208 CUP BRUSH <A> 13.97 076607040152 RAP STRIP <A> 9.77 076607032133 FLAP DISC 80 <A> 6.21 0076607012203 STRIP DISC <A> 10.27 00 346280852 BOSCH BIT <A> 1219.97 119.64 000346280630 BOSCH BIT <A> 28.97 000346279689 BOSCH BIT <A> 20.97 000346280685 BOSCH BIT <A> 37.97 000346280593 5/BIN BIT <A> 23.97 000346279672 BOSCH BIT <A> 15.37 214026 100' CORD <A> 3180.46 241.38 SUBTOTAL .0 SALES TAX 0.00 TOTAL $2.340.05 )0000000(XXX7818 HOME DEPOT 2.340.05 AUTH CODE 011240/8045166 TA LSJ LLC HELMICK HOMAS HhlMIINII 8201 04 26 30 06/ 1/20 U 1488 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/09/2010 THE HOSE DEPOT RESERVES THE RICHT TO EFTA00621187  REO. NO. natzuction • Hot..< , {"i t, )(-) Coc/6. 3 — /cxiS 33% - /067 33 •/. - /O/o a Neilson Irnanulalsk ayou Womble 1. Please seral miss d L Order Is a b Whoa In anconlince with sakes. dewy and apecalcalbens alna as here had. rt.:woks. MOM WON EON TERNS RATE MOWN° REP S. PLACE AMOUNT OTY.SIECLIVED Deschenoh a. OTC °MEMO Kitk g_;.',E* 1005 o/-44to 79a ,oz /obi a-645- 7rP "2 IS / --; Cz=.1avaS v' ,1<.,,(<70.4- - 18/P DI- 61.0 '7E0 .(4 & P -75401/-g/iS Z/1A-7:1 61 '1 - 1O4--- /e I/. __I.,-/p/ici 1..)‹. (4, • 111/-Idikit7C / 6, ::•.//a..., /1,9„,,f.(ie. AD;i s ...__,14 . / 5g/ 6i / -S e-5-b-A.4;24) ci/e4,/, PROW ORDER WOW 51' TAX NINAKR PURCHASE ORDE R 2223 Shaw WS Purchase °nay Numb*, e on SO correspondence. invoices. iihinovw NNW and poN0905. AUTHORIZED BY EFTA00621188