EFTA00799052.pdf

QUOTE Page 1 of 2 No. H3501-85473 Store 3501 EUBANK 200 EUBANK BLVD SE ALBUQUERQUE, NM 87123 Name Phone I QUOTE ZORO-DEVELOPMENT BRYCE GORDON 0 I- Phone 2 Ai' 200 EUBANK BLVD SE Company Name .51 C/) coy ALBUQUERQUE ce'z''"cr Island in Martha 2018-01-10 16:38 Zp Prices Valid Thru: 01/10/2018 s'a* NM 87123 BERNALILLO VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY Wer eo cseeomerse th right to limit the quantities of merchandise TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: S/O MARTHA STEWART REF # S01 ESTIMATED ARRIVAL DATE: 02/14/201 LIVIN 0‘ REF # SKU QTY UM . DESCRIPTION . PI TAXI 1 ti H EXTENSION S0101 1000-013-050 1.00 EA B33 / B33 BASE 33 DRW / B33 FSIDES:L HINGES:L A t $596.05 $596.05 S0102 1000-013-050 1.00 EA BBMWD27 / BBMWD27 BASE BUILT IN MW 27 DRW / BBMWD27 FSIDES:TBA f). $688.14 $688.14 HINGES:B S0103 1000-013-050 1.00 EA B33 / B33 BASE 33 DRW / B33 FSIDES:R HINGES:L ...Kt.° A Y $596.05 $596.05 S0104 1000-013-050 1.00 EA B30 / B30 BASE 30 DRW / B30 HINGES:L A Y $569.26 $569.26 t -Sc. (4? S0105 1000-013-050 1.00 EA 618E / B18L BASE 18 DRW LH 1818E HINGES:L \,-.- A Y $417.46 $417.46 S0106 1000-013-050 1.00 EA 2DB36DR / 2DB36DR 2 DRW BASE 36 DIR / NGES:B A Y $1,208.84 $1,208.84 S0107 1000-013-050 1.00 EA NONE / NONE NO SINK FRONT BOTT ke36DR NONE FSIDES:B A Y $0.00 $0.00 S0108 1000-013-050 1.00 EA 3DB18 / 3DB18 3 DRW BASE 144 A Y $641.26 $641.26 S0109 1000-013-050 1.00 EA OCD338424DD / OCD3384 OVEN DEEP DRW 33W 84H 24 / A Y $1,597.84 $1,597.84 OCD338424DD FSIDES. S:B S0110 1000-013-050 1.00 EA B21L / B21L B 1)•DR LH / 821L FSIDES:L HINGES:L A Y $434.76 $434.76 S0111 1000-013-050 1.00 EA SB36 / Snt. ik_ ASE 36 / SB36 HINGES:B A Y $505.08 $505.08 S0112 1000-013-050 1.00 EA 39.:IR1\ / .O4:21 3 DRW BASE 21 / 3DB21 A Y $663.58 $663.58 S0113 1000-013-050 1.00 14.\S\1166R / SLSW36R SUPER SUS 36 WD RH / SLSW36R HINGES:R A Y $1,284.19 $1,284.19 . v m CONTINUED ON NEXT PAGE *** Page 1 of 2 No. H3501-85473 Customer Copy EFTA00799052 QUOTE - Continued Name: ZORO-DEVELOPMENT Page 2 of 2 No. H3501-85473 VENDOR DIRECT SHIP #1 (Continued) TO: CUSTOMER S0114 1000-013-050 1.00 EA U158424L / U158424L UTILITY 15W 84H 24D LH / U158424L FSIDES:R A Y $920.31 $920.31 HINGES:L S0115 1000-013-050 1.00 EA U158424R / U158424R UTILITY 15W 84H 24D RH / U158424R FSIDES:B A Y $920.31 $920.31 HINGES:R S0116 1000-013-050 1.00 EA W391224 / W391224 WALL 39W 12H 24D / W391224 HINGES:L A Y $468.80 $468.80 S0117 1000-013-050 1.00 EA APL / APL ALL PLYWOOD BOX LAMINATE ENDS ( 15%} / APL A Y $1.623.57 $1.623.57 S0118 1000-013-050 19.00 EA NONE-DR / NONE-DR { NO DOOR PULLS } / NONE-DR A Y $0.00 $0.00 S0119 1000-013-050 21.00 } EA NONE-DW / NONE-DW { NO DRAWER PULLS / NONE-DW A Y $0.00 $0.00 S0120 1000-013-050 5.00 EA TB8P14 / TB8P14 TOE BOARD .25 PREM / TB8P14 A Y $51.90 $259.50 S01FR 0000-506-658 1.00 S/O FREIGHT SKU A Y $250.00 $250.00 VENDOR - SPECIAL INSTRUCTIONS: LINE: MARTHA DSTYLE:LACOMBE AVENUE HG PURESTYLE USTYLE:LACAV-LAM-SQ TSTYLE:STANDARDDF WOOD:APL FINISH:PICPM-PICKE-PSL HDW:NONE-DR DSGNR:Iwc3za VENDOR WILL SHIP MDSE TO: ZORO-DEVELOPMENT BRYCE GORDON ADDRESS: 200 EUBANK BLVD SE CITY: ALBUQUERQUE STATE: NM ZIP: 87123 COUNTY: BERNALILLO SALES TAX RATE: 7.5 MERCHANDISE TOTAL: $13.645.00 ALTERNATE PHONE: PAGER: END OF VENDOR DIRECT SHIP TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (P1): SALES TAX $1.023.38 A: 90 DAYS DEFAULT POLICY; TOTAL $14.668.38 BALANCE DUE $14,668.38 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H3501-85473 Page 2 of 2 No. H3501-85473 Customer Copy EFTA00799053