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Remit payment and make checks payable to: INVOICE DETAIL <br />Commercial HOME DEPOT CREDIT SERVICES <br />DEPT. 32 - 2149392668 <br />Revolving Charge PO BOX 9001030 <br />LOUISVILLE, KY 40290-1030 <br />ru <br />0' <br />tr <br />02 <br />L-j <br />02 <br />Invoice #: <br />1011618 <br />continued <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />SPRAYWAY TRIGGER GLASS 10027411820000400004 1.0000 EA $3.48 $3.48 <br />CLEANER <br />SCOTT 1000 8 10024895480000400022 1.0000 EA $8.48 $8.48 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />SUBTOTAL $65.63 <br />TAX $4.94 <br />TOTAL $70.57 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />1020719 <br />$91.53 <br />11 /18/19 <br />PO: 195200033 Store: 2821, ELK RIVER, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />1213 50' RIDGID EXTENSION CORD <br />00002140120000300003 <br />1.0000 <br />EA <br />$55.97 <br />$55.97 <br />BOUNTY ESSENTIALS 2 GIANT ROLL <br />10032117390000400022 <br />1.0000 <br />EA <br />$3,00 <br />$3.00 <br />SAS <br />POWERADE ZERO FRUIT PUNCH <br />10044730770001300005 <br />1.0000 <br />EA <br />$4.97 <br />$497 <br />8PK <br />GORILLA TOUGH & WIDE TAPE <br />00007854100000500004 <br />1,0000 <br />EA <br />$14.97 <br />$14.97 <br />FEBREZE CAR VENT CLIP LINEN & <br />00009473320000400025 <br />1.0000 <br />EA <br />$2.97 <br />$2.97 <br />SKY <br />FEBREZE CAR VENT CLIP LINEN & <br />00009473320000400025 <br />1.0000 <br />EA <br />$2.97 <br />$2.97 <br />SKY <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />SUBTOTAL $84.85 <br />TAX $6.68 <br />I Eel f-A III <br />$91.53 <br />Amount Due: <br />Trans Date: <br />Invoice # <br />1311383 <br />$11.26 <br />11 /18/19 <br />PO: 19720-7029BC I Store: 2808, PLYMOUTH, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />518"X4'X8' FIRECODE TYPE X 000041910900012000D2 1.0000 EA $10.47 $10.47 <br />DRYWALL <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />SUBTOTAL $10.47 <br />TAX $0.79 <br />I tel t/_1 1111 <br />$11.26 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />1626057 <br />$66.29 <br />11 /18/19 <br />PO: 195200110CB Store: 8460, KANSAS CITY, MO <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />DRILLERTOGGLE 1IS- IN X2-IN (25 <br />1004535935000030OD11 <br />1.0000 EA <br />$15.98 <br />$15.98 <br />PCS) <br />DRILLERTOGGLE 1/8-IN X 2-IN (25 <br />10045359350000300011 <br />1.0000 EA <br />$15.98 <br />$15.98 <br />PCS) <br />WASHERS <br />00005913430000300026 <br />1.0000 EA <br />$4.68 <br />$4.68 <br />EZ TWIST-N-LOCK 75, 50 PK <br />00004598260000300011 <br />1.0000 EA <br />$12.20 <br />$12.20 <br />continued <br />2 Page 33 of 126 1-800-685-6691 homedepot.com/mycrc <br />