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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 />Er <br />Er <br />ON <br />E3 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />6023128 <br />$167.94 <br />12/13/19 <br />PO: 195200033 1 Store: 2821, ELK RIVER, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />1-1/2'X4'X8' R-7.5 XPS FOAMULAR <br />00001048340000400004 <br />1.0000 EA <br />$16.52 <br />$16.52 <br />150 <br />1-1/2"X4'X8' R-7.5 XPS FOAMULAR <br />00001048340000400004 <br />1.0000 EA <br />$16.52 <br />$16.52 <br />150 <br />1-1/2"X4'X& R-7.5 XPS FOAMULAR <br />00001048340000400004 <br />1.0000 EA <br />$16.52 <br />$16.52 <br />150 <br />GORILLA CONSTRUCTION <br />100137815000t)0100010 <br />1.0000 EA <br />$7.97 <br />$7.97 <br />ADHESIVE 9 OZ <br />1-1/2'W'X8' R-7.5 XPS FOAMULAR <br />00001048340006400004 <br />1.0000 EA <br />$16.52 <br />$16.52 <br />150 <br />GORILLA CONSTRUCTION <br />10013781500000100010 <br />1.0000 EA <br />$7.97 <br />$7.97 <br />ADHESIVE 9 OZ <br />POWERADE ZERO FRUIT PUNCH <br />10044730770001300005 <br />1.0000 EA <br />$4.97 <br />$4.97 <br />8PK <br />GORILLA CONSTRUCTION <br />10013781500000100010 <br />1.0000 EA <br />$7.97 <br />$7.97 <br />ADHESIVE 9OZ <br />HEAVY DUTY CAULK GUN 10 OZ <br />00006561570000100011 <br />1.0000 EA <br />$16.97 <br />$16.97 <br />R19 OF 15"X93" BATT INSUL 77.5SF <br />00005951030000400002 <br />1.0000 EA <br />$36.19 <br />$36.19 <br />GREAT STUFF GAPS & CRACKS 16 <br />10018692890000400005 <br />1.0000 EA <br />$3.78 <br />$3.78 <br />Oz <br />GREAT STUFF GAPS & CRACKS 16 <br />10018692890000400005 <br />1.0000 EA <br />$3.78 <br />$3.78 <br />OZ <br />SUBTOTAL <br />$155.68 <br />TAX <br />$12.26 <br />TOTAL <br />$167.94 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />Amount Due: <br />Trans Date: Invoice #: <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />12/14/19 5011949 <br />$222.78 <br />PO: 195200149JM I Store: 2810, WOODBURY, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />PC 18GA 2" BRT STRT BRAD 1 M <br />00005541610001200021 <br />1.0000 EA <br />$4.98 <br />$4.98 <br />PC 18GA 2" BRT STRT BRAD 1 M <br />00005541610001200021 <br />1.0000 EA <br />$4.98 <br />$4.98 <br />RIDGID 2-1/81N. 18-GAUGE BRAD <br />10031082300001200020 <br />1.0000 EA <br />$99.00 <br />$99.00 <br />RIDGID 2-1/81N. 18-GAUGE BRAD <br />10031082300001200020 <br />1.0000 EA <br />$99.00 <br />$99.00 <br />SUBTOTAL <br />$207.96 <br />TAX <br />$14.82 <br />TOTAL <br />$222.78 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC <br />Amount Due: <br />Trans Date: <br />1 1 <br />Invoice #: <br />1 <br />830 BOONE AVE N STE 2 <br />MINNEAPOLIS, MN 55427-4589 <br />601185- <br />$239.63 <br />12/13/19 <br />PO: SM185200054 I Stone: 2810, WOODBURY, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />9'X400' .31MlL PAINTER'S PLASTIC <br />00001568820001000011 <br />1.0000 EA <br />$19.98 <br />$19.98 <br />TOOLBOX WHITE RAGS 20OCT BOX <br />10015466270001000005 <br />1.0000 EA <br />$11.48 <br />$11.48 <br />DIABLO 4-1/2"X1/4"X7/8" MTL DC <br />00002620720000706004 <br />1.0000 EA <br />$4.47 <br />$4.47 <br />GRIND <br />DIABLO 4-1/2"X1/4"X7/8" MTL DC <br />00002620720000700004 <br />1.0000 EA <br />$4.47 <br />$4.47 <br />GRIND <br />SCOTCH 1.88" MASKING TAPE <br />00006901880000500002 <br />1.0000 EA <br />$3.97 <br />$3.97 <br />SCOTCH 1.88" MASKING TAPE <br />00006901880000500002 <br />1 0000 EA <br />$3.97 <br />$3.97 <br />3M MULTI USE DUCT TAPE <br />10016743020000500004 <br />1.0000 EA <br />$6.97 <br />$5.97 <br />continued <br />Page 13 of 74 1-800-685-6691 homedepot.com/mycrc <br />