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ru <br />E' <br />Q, <br />DIM <br />C3 <br />T. <br />Remit payment and make checks payable to: <br />HOME DEPOT CREDIT SERVICES <br />Commercial <br />r%70� <br />DEPT. 32 - 2149392663 <br />Revolving Charge <br />PO BOX 9001030 <br />LOUISVILLE,KY 40290-1030 <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 />INVOICE DETAIL <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />4021514 <br />$95.35 <br />11 /25/19 <br />PO: 195200033 <br />Store: 2821, ELK RIVER, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />14" NATURAL CABLE TIE 10OPK 00002957150001100005 1.0000 PK $15.43 $15.43 <br />AMES D-HANDLE ALUMINUM SCOOP 10000230380001100003 1.0000 EA $34.98 $34.98 <br />SUNCAST 24 IN. SNOW SHOVEL 00001065560001100005 1.0000 EA $37.98 $37.98 <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 $88.39 <br />TAX $6.96 <br />TOTAL <br />$95.35 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />4201760 <br />-$80.90 <br />11 /25/19 <br />PO: 195200138 <br />Store: 2828, BLAINE, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />3'X5' X 1/4" HARDIE TILE <br />00001808690001400004 <br />1.0000 EA <br />-$12.48 <br />-$12.48 <br />BACKERBOARD <br />3'X5' X 1/4" HARDIE TILE <br />00001808690001400004 <br />1.0000 EA <br />-$12.48 <br />-$12.48 <br />BACKERBOARD <br />3'X5' X 1/4" HARDIE TILE <br />00001808690001400004 <br />1.0000 EA <br />-$12.48 <br />-$12.48 <br />BACKERBOARD <br />3'X5' X 1/4" HARDIE TILE <br />00001808690001400004 <br />1.0000 EA <br />-$12 48 <br />-$12.48 <br />BACKERBOARD <br />3'X5' X 1/4" HARDIE TILE <br />00001808690001400004 <br />1.0000 EA <br />-$12.48 <br />-$12.48 <br />BACKERBOARD <br />3'X5' X 1/4" HARDIE TILE <br />00001808690001400004 <br />1 0000 EA <br />-$12.48 <br />-$12.48 <br />BACKERBOARD <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-$74.88 <br />TAX -$6.02 <br />TOTAL-$80.90 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />4640663 <br />$26.94 <br />11 /25/19 <br />PO: 19520-0047TB I Store: 2807, MINNEAPOLIS, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />BOSCH T-SHANK JIGSAW BLADES 00002418450000700005 1.0000 EA $8.97 $8.97 <br />ASST 5PK <br />MIKE 6" 8TP1 BI-M GEN PUR IIPK 00004868250000700003 1.0000 EA $15.97 $15.97 <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 $24.94 <br />TAX $2.00 <br />TOTAL <br />94 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />4614398 <br />$144.73 <br />11 /25/19 <br />PO: 195200110CB I Store: 3021, KANSAS CITY, MO <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />1/2X3X5DUROCK EDGEGUARD 10029913540001200004 1.0000 EA $9.79 $9.79 <br />CEMENT BOARD <br />continued =�> <br />1'=�s Page 57 of 126 1-800-685-6691 homedepot.com/mycrc <br />06 <br />