📄 Extracted Text (85 words)
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
ℹ️ Document Details
SHA-256
5181b8a6e0362df168c88b0c09db86e17349951b48d32ba19e80124193df351a
Bates Number
EFTA00523800
Dataset
DataSet-9
Document Type
document
Pages
1
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