EFTA00622471.pdf

Emad Hanna From: Monique Harry (- Sent: Friday, July 23, 2010 3:50 PM To: Cc: Subject: Home Depot 9054223 Attachments: Home Depot 9054223.pdt Emad, Attached for your review Home Depot Invoice charge on Casey Johnson CC ending in= Project 1009 Code 09-200. Monique ;45/ 36 Your E-mail and More On-the-Go. Get Windows LJve Hotmail Free. Sian uo now. <4.o teA-r-- e qua ival till/444Q- 64--S -tja-7//i EFTA00622471 SPECIAL SERVICES CUSTOMER INVOICE • Contin ued ONO LSJ LLC Construction in TOTAL CHARGES OF ALL MERCHANDISE 6;03 Pea HOOK C tacky% F.V. ONPTO Si. ri-0mAS v; 00802.1314E (340) 779.80b4 FAX NO. ?79-8C55 TO. 7._..c.c..—. ICi23:50.2))C.L -0000007-O001C- • a airt.00204C7-000iC-7,327,0)2,1_ ..n a 1 0. ?-600030C?-WAPC-""" Ciet ) oi,_006ac.asaiao.aaaa_L of C '6'7-6040- I.Plovessend tadosol 2 OS.- ebbs wasp@ m atotouno 3 wor mrair42sy/ nos in wee O'?;00000C7-000'C-"'"0-13 -I. atilt erralae. *A% Ovievery anti Wialictres lo a pas speed _3321 0. 7'0000OC.000)C"")3113 ire" MOO^ GATE fteakisi.O S.. 4:1" ON:100C PO& naa > alt0q0~ Ott Or.a.VED . *INCE More saving. -NAS P-t.k Mire /Pik 1-2 DONOE ROAD SI IHJNAS, VI OCM (340)777- 7 8201 (u00 69145 06/30/10 1:113 AN CASHIER RENESNA - RSS2WV CUSTOMER AGREEREC D 66477 RECALL WW1 SALES TAX 0.00 TOT $466.30 xxxxxxxxonoc.654 VISA 465.38 itutii COE 023909/9054223 TA TA3 Malt PI no..t Ofiprn/a.rn tre 'dE F:NE C POT ≥,ESE'1E5 i C A GH :0 LIND' / DENY RENA:INS. PLEASE SEE lit RETUPo4 POLICY SIGN IV S ORE FOR DETAILS. PURCHASE ORDER '2 r0 GUARANTEED Low_PncEs OrtDEREOBY She. Psi Pulassit Order %mew ce a (civil:angelic'. mart LOOK FORMACKX shiP30 0 MAR and pasnet LOWER PRICES STOREVICE ALMCRIZEDBY EFTA00622472  SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No. 8201-66477 store 8201 ST THOMAS.VI Phone: (340) 777-1077 .‘-‘ 1.2 CONDE ROAD 4000 VALIDATION AREA 1 Salespersoa C. e • L 4 •••:‘"-.1.-- ST THOMAS. VI 00802 I • Reviewer: If RS'iiIr :I :13 This is only a QUOTE for the merchandise and Agreement upon payment and an endorsement services printed below. This becomes an 46REDiDef sa•77 by a Home Depot register validation. PECALL 405.7.3 Na SzLES 'Ali 020 aa-up frots N•L O JOHNSON CASEY ct54 I- MCIIIS ekdkIncre O -4 ramose, Nano O C4/ kbD." 4We' WIa CALL tow rx Can, QUOTE Is valid for this date: 06/30/2010 CUSTOMER PICKUP #1 MERCHANDISE AND SERVICE SUMMARY scdd We IOW.. Oho roftl to link I ne go: ikes to custoonen. ft SO REF • W05 SKU S 515-664 Customer Pickup /WM Cal STOCK MERCHANDISE TO BE PICKED UP: REF • SKU OW UM R01 DESCRIPTION I EACH EXTENSION 929-530 30.00 EA 60L8. MORTAR MIX! RO2 S4.67 5140.10 RO3 776-130 554-219 1.00 EA MILWAUKEE SPO RIGHT ANGLE DRILL 2.00 RL 1/4112FTX5FT HARDWARE CLOTH / KIT / I 244.00 $244.00 RO4 690-969 V 59.68 $19.36 4.00 EA 42 GAL 32CT 3MIL CONTRACTCR TRASH BA / Y 515.48 SCHEDULED PICKUP DATE: 06/3W2010 $61.92 • 5465.31 ,cSX END OF CUSTOMER PICKUP - REF OW05 4t1 r\ss LPN- scs WILLCAL WAG FOR WILL CALL DA Wie-Call kerns n the clove for 7 cloys only MERCHANDISE PICK-UP Chock your current order altill5 online if PROCEED TO WILL CALL OR wwwhomedetkoLconVOrdreslato• SERVICE DESK AREA (Pro Cuslomers. Proceed To The Pro Desk) ;Own 01000 INnit Page 1012 No. 8201-66477 Customer Copy EFTA00622473