EFTA00622471.pdf

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Monique Harry (- Friday, July 23, 2010 3:50 PM Home Depot 9054223 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 eteA-r-- qua ival till/444Q- 64--S -tja-7//i EFTA00622471 SPECIAL SERVICES CUSTOMER INVOICE • Continued TOTAL CHARGES OF ALL MERCHANDISE ICi23:50.2))C.L -0000007-O001C- • a airt.00204C7-000iC-7,327,0)2,1_ ..n a 1 0. ?-600030C?-WAPC-""" of C '6'7-6040- oi,_006ac.asaiao.aaaa_L O'?;00000C7-000'C-"'"0-13-I. _3321 0. 7'0000OC.000)C"")3113 4:1" ON:100C More saving. Mire 1-2 DONOE ROAD SI IHJNAS, VI OCM (340)777- 7 8201 (u00 69145 06/30/10 CASHIER RENESNA - RSS2WV CUSTOMER AGREEREC D 66477 RECALL WW1 1:113 AN SALES TAX 0.00 TOT $466.30 xxxxxxxxonoc.654 VISA 465.38 itutii COE 023909/9054223 TA '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. GUARANTEED Low_PncEs LOOK FORMACKX LOWER PRICES STOREVICE LSJ LLC Construction 6;03 Pea HOOK C tacky% F.V. Si. ri-0mAS v; 00802.1314E (340) 779.80b4 FAX NO. ?79-8C55 TO. 7._..c.c..—. ONO in ONPTO I.Plovessend tadosol 2 OS.- ebbs wasp@ m atotouno atilt erralae. *A% Ovievery anti Wialictres ire" MOO^ GATE fteakisi.O Cie t ) rair42/ 3 wor m sy nos in wee lo a pas speed > alt0q0~ Ott Or.a.VED TA3 Malt PI S.. PO& naa . *INCE -NAS P-t.k /Pik no..t Ofiprn/a.rn tre PURCHASE ORDER OrtDEREOBY ALMCRIZEDBY '2 r0 She. Psi Pulassit Order %mew ce a (civil:angelic'. mart shiP30 0 MAR and pasnet EFTA00622472 SPECIAL SERVICES CUSTOMER INVOICE store 8201 ST THOMAS.VI Phone: (340) 777-1077 .‘-‘ 1.2 CONDE ROAD 4000 1 Salespersoa L 4 •••:‘"-.1.-- ST THOMAS. VI 00802 Reviewer: This is only a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. O I- O -4 O Na JOHNSON CASEY MCIIIS aa-up frots ekdkIncre ramose, Nano C4/ kbD." 4We' WI a CALL tow rx Can, Page 1 of 2 No. 8201-66477 VALIDATION AREA C. e • I • If RS'iiIr :I :13 46REDiDef sa•77 PECALL SzLES 'Ali N•L ct54 QUOTE Is valid for this date: 06/30/2010 405.7.3 020 CUSTOMER PICKUP #1 MERCHANDISE AND SERVICE SUMMARY We IOW.. Oho roftl to link I ne go: ikes scdd to custoonen. ft SO REF • W05 SKU S 515-664 Customer Pickup /WM Cal STOCK MERCHANDISE TO BE PICKED UP: REF • SKU OW UM DESCRIPTION I EACH EXTENSION R01 929-530 30.00 EA 60L8. MORTAR MIX! S4.67 5140.10 RO2 776-130 1.00 EA MILWAUKEE SPO RIGHT ANGLE DRILL KIT / I 244.00 $244.00 RO3 554-219 2.00 RL 1/4112FTX5FT HARDWARE CLOTH / V 59.68 $19.36 RO4 690-969 4.00 EA 42 GAL 32CT 3MIL CONTRACTCR TRASH BA / Y 515.48 • $61.92 SCHEDULED PICKUP DATE: 06/3W2010 OW05 5465.31 ,cSX END OF CUSTOMER PICKUP - REF r\ssscs LPN- WILLCAL WAG Wie-Call kerns n the clove for 7 cloys only Chock your current order altill5 online if wwwhomedetkoLconVOrdreslato• Page 1012 No. 8201-66477 4t1 FOR WILL CALL MERCHANDISE PICK-UP PROCEED TO WILL CALL OR SERVICE DESK AREA (Pro Cuslomers. Proceed To The Pro Desk) Customer Copy DA ;Own 01000 INnit EFTA00622473