Laserfiche WebLink
Remit payment and make checks payable to: INVOICE DETAIL Commercial HOME DEPOT CREDIT SERVICES DEPT.32-2149392668 <br /> Revolving Charge PO BOX 9001030 <br /> n <br /> LOUISVILLE,KY 40290-1030 <br /> BILL TO: SHIP TO: <br /> Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC Amount Due: Trans Date: Invoice#® <br /> 830 BOONE AVE N STE 2 7 2 <br /> MINNEAPOLIS,MN 55427-4589 $13.76 10/23/19 <br /> 4982 <br /> PO: 195200033 Store: 2821,ELK RIVER,MN <br /> PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE <br /> HDX HAND SANITIZER VIT E+ALOE 10018283630000400004 1.0000 EA $1.00 $1.00 <br /> 20Z <br /> BOTTLE WATER 00002183400000900013 1.0000 EA $2.97 $2.97 <br /> POWERADE ZERO FRUIT PUNCH 10044730770001300005 1.0000 EA $4.97 $4.97 <br /> 8PK <br /> DISCOUNT 00000000000000000005 1.E7000 EA -$0.94 •$0.94 <br /> POWERADE ZERO FRUIT PUNCH 10044730770001300005 1.0000 EA $4.97 $4.97 <br /> 8PK <br /> SUBTOTAL $12.97 <br /> TAX $0.79 <br /> TOTAL $13.76 <br /> BILL TO: SHIP TO: <br /> rU Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC Amount Due: Trans Date: Invoice #: <br /> ErEr830 BOONE AVE N STE 2 7 1 <br /> MMINNEAPOLIS,MN 55427-4589 $116.12 10/23/19 <br /> rU PO: 195200138 Store: 2828,BLAINE,MN <br /> C3 <br /> PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE <br /> AVANTI PRO 4-1/2"X1/16"X7/8"MTL 00002517860000700004 1.0000 EA $1.88 $1.88 <br /> CUT <br /> MAK 18V 2 PACK BATTERY 3.0 00008512830000900017 1.0000 EA $99.00 $99.00 <br /> AVANTI PRO 4-1/2"X1/16"X7/8"MTL 00002517860000700004 1.0000 EA $1.88 $1,88 <br /> CUT <br /> AVANTI PRO 4-1/2"X1/16"X7/8"MTL 00002517860000700004 1.0000 EA $1.88 $1.88 <br /> CUT <br /> AVANTI PRO 4-1/2"X1/16"X7/8"MTL 00002517860000700004 1.0000 EA $1.88 $1.88 <br /> CUT <br /> AVANTI PRO 4-1/2"X1/16"X7/8"MTL 00002517860000700004 1.0000 EA $1,88 $1.88 <br /> CUT <br /> SUBTOTAL $108.40 <br /> TAX $7.72 <br /> TOTAL $118.12 <br /> BILL TO: SHIP TO: <br /> Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC Amount Due: Trans Date: Invoice #: <br /> 830 BOONE AVE N STE 2 1 <br /> 7521259 <br /> MINNEAPOLIS,MN 55427-4589 $201.82 10/23/19 <br /> PO: 195200052DL Store: 2843, INVER GROVE H,MN <br /> PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE <br /> DIABLO 5X.040X7/8 MTL CUTOFF 110010823030000788004 1.0000 EA $23.97 $23,97 <br /> 10PK <br /> KEY SAFE 00002024030000500002 1.0000 EA $30.97 $3497 <br /> WALL TAP 10032444370000300005 1.0000 EA $8.97 $897 <br /> CE 3 FT. 1-LIGHT WHITE LED SHOP 10032354530001500012 1.0000 EA $15.97 $15.97 <br /> LIGH <br /> WALL TAP 10032444370000300005 1.0000 EA $8.97 $8..97 <br /> 16/2 12'BLACK WORKSHOP EXT 00003844740000300003 1.0000 EA $8.16 $8.16 <br /> CORD <br /> SCHLAGE CSV ELA KEYED SC 00006658930001000008 1.0000 EA $58.81' $58..87 <br /> ENERGIZER MAX AAA 8-PACK 00001035848000500010 1.0000 PK $7.28 $7'..28 <br /> ENERGIZER MAX AA 8 PACK 00001033280000500010 1.0000 PK $7.28 $728 <br /> continued <br /> Page 37 of 84 1-800-685-6691 homedepot.com/mycrc <br />