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Remit payment and make checks payable to: <br />COmmerClal HOME DEPOT CREDIT SERVICES <br />DEPT, 32 - 2149392668 <br />Revolving Charge PO BOX 9001030 <br />LOUISVILLE, KY 40290-1030 <br />INVOICE DETAIL <br />ru <br />0^ <br />0^ <br />w <br />rU <br />t-+ <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 />Amount Due: <br />Trans Date: <br />Invoice #: <br />522790 <br />$17.11 <br />11 /19/19 <br />PO: 195200052DL Store: 2843, INVER GROVE H, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />DEWALT 5 PC MAXIMPACT 10023145410000700009 1.0000 EA $15.97 $15.97 <br />NUTDRIVER SET <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 $15.97 <br />TAX $1,14 <br />TOTAL $17.11 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9011030 <br />$41.38 <br />11 /20/19 <br />PO: 195200021 1 Store: 2803, COON RAPIDS, MN <br />PRODUCT <br />SKU * <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />1/2OSB <br />00007877920000100003 <br />1,0000EA <br />$9.55 <br />$9.55 <br />112OSB <br />00007877920000100003 <br />1,0000EA <br />M55 <br />$9.55 <br />1/2"X4'X8' R-3 XPS FOAMULAR 150 <br />00004099230000400004 <br />1.0000 EA <br />$9.77 <br />$9.77 <br />1/2"X4'X8' R-3 XPS FOAMULAR 150 <br />00004099230000400004 <br />1,0000 EA <br />$9.77 <br />$9.77 <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 $38.64 <br />TAX <br />TOTAL <br />$2.74 <br />41.38 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9523285 <br />$22.83 <br />11 /20/19 <br />PO: 19520-0127JMK <br />Store: 3819, COLUMBUS, OH <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />SPRAYWAY GLASS CLEANER 32 OZ <br />10046643660000400004 <br />1.0000 EA <br />$3.29 <br />$3.29 <br />QUICKIE PRO MICROFIBER TOWEL <br />10020880550000400020 <br />1.0000 EA <br />$8.98 <br />$8.98 <br />16-PK <br />QUICKIE PRO MICROFIBER TOWEL <br />10020880550000400020 <br />1.0000 EA <br />$8.98 <br />$8.98 <br />16-PK <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 $21.25 <br />TAX $1.58 <br />TOTAL $22.83 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9WO930 <br />$95.54 <br />11 /20/19 <br />PO: 195200033 <br />Store: 2821, ELK RIVER, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />5-1/2' STEEL T-POST 1.25 00009294250001300004 20.0000 EA $4.18 $83.60 <br />POWERADE ZERO FRUIT PUNCH 10044730770001300005 1.0000 EA $4.97 $4.97 <br />SPI< <br />SUBTOTAL $88.57 <br />TAX $6.97 <br />TOTAL $95.54 <br />t <br />Page 39 of 126 1-800-685-6691 homedepot.com/mycrc <br />