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Remit payment and make checks payable to: <br /> HOME DEPOT CREDIT SERVICES <br /> Commercial INVOICE DETAIL <br /> DEPT.32-2149392668 <br /> Charge PO BOX 9001030 <br /> Revolving Ch LOUISVILLE,KY 40290-1030 <br /> BILL TO: SHIP TO: <br /> Acct: 6035 32214939 2668 RJM CONSTRUCTION LLC Amount Due: Trans Date: Invoice#: <br /> 830 BOONE AVE N STE 2 <br /> MINNEAPOLIS,MN 55427-4589 $139.74 11/05/19 <br /> PO: 195200047 Store: 2807,MINNEAPOLIS,MN <br /> PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE <br /> 4 X 8 WHITE POLYWALL PANEL 010001796460002700005 1.0000 EA $21„56 $21.56 <br /> 4 X 8 WHITE POLYWALL PANEL 010001796460002700005 1.0000 EA $21,56 $21.601 <br /> 4 X 8 WHITE POLYWALL PANEL 00001796460002700005 1,0000 EA $21,56 $21,56 <br /> 4 X 8 WHITE POLYWALL PANEL 000617964fl0002700005 <br /> 1.0000 EA $21,,56 $21.56 <br /> 4 X 8 WHITE POLYWALL PANEL 00001796460002700005 1,0000 EA $21.56 $21.56 <br /> 4 X 8 WHITE POLYWALL PANEL 00001796460002700005 1,0000 EA $21.56 $21.56 <br /> SUBTOTAL $129.36 <br /> TAX $10.38 <br /> TOTAL $139.74 <br /> BILL TO: SHIP TO: <br /> Acct: 6035 32214939 2668 RJM CONSTRUCTION LLC; Amount Due: Trans Date: Invoice#: <br /> 830 BOONE AVE N STE 2 A^^^A^^ <br /> RJ MINNEAPOLIS,MN 55427-4589 $19.39 11/05/19 WeM"00 I <br /> Er store. <br /> PO: 195200033 -2821, ELK RIVER,MN <br /> ErlU - <br /> Er PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE <br /> EMPIRE 1000'YELLOW CAUTION 00004385570000100016 1.0000 EA $8.97 $8.97" <br /> TAPE <br /> POWERADE ZERO FRUIT PUNCH 10044730770001300005 1,0000 EA $4.97 $4.97 <br /> 8PK <br /> DISCOUNT 00000000000000000005 1.0000 EA -$0.94 -$0.94 <br /> POWERADE ZERO FRUIT PUNCH 10044730770001300005 1,0000 EA $4.97 $4.97 <br /> BPK <br /> SUBTOTAL $17.97 <br /> TAX $1.42 <br /> TOTAL $19.39 <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 4011%0 <br /> MINNEAPOLIS,MIN 55427-4589 $75.75 11/05/19 <br /> PO: 195200163JM IStore: 2810,WOODBURY,MIN <br /> PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE <br /> ANVIL 1"METAL SPRING CLAMP 00007020060000200004 50,0000 EA $0.99 $49.50" <br /> EMPIRE 500'REINFORCED CAUTION 00007192820000100016 1.0000 EA $17.96 $17.96 <br /> TAPE <br /> HOMER BUCKET 00001312270001000008 1.0000 EA $3.25 $3.25 <br /> SUBTOTAL $70.71 <br /> TAX $5.04 <br /> TOTAL $75.75 <br /> Page 69 of 84 1-800-685-6691 homedepot.com/mycrc <br />