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Remit payment and make checks payable to; INVOICE DETAIL <br />Commercial HOME DEPOT CREDIT SERVICES <br />DEPT. 32 - 2149392666 <br />Revolving Charge PO BOX 9001030 <br />LOUISVILLE, KY 40290-1030 <br />RJ <br />Cr <br />Cr <br />02 <br />L✓ <br />02 <br />Invoice #: <br />30956 <br />continued <br />PRODUCT SKU # QUANTITY UNIT PRICE <br />TOTAL PRICE <br />10'X100' 4MIL CLEAR POLY 00009389470001000010 1.0000 EA <br />$29.98 <br />$29.98 <br />SHEETING <br />2X6-12FT #2/BTR KD-HT PRIME SPF 00001617560000300002 1.0000 EA <br />$8.72 <br />$8.72 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.OD00 EA <br />$5.82 <br />$5.82 <br />2X6-12FT #2/BTR KD-HT PRIME SPF 00001617560000300002 1.0000 EA <br />$8.72 <br />$8.72 <br />2X6-12FT #2/BTR KD-HT PRIME SPF 00001617560000300002 1.0000 EA <br />$8.72 <br />$8.72 <br />2X6-12FT #2/BTR KD-HT PRIME SPF 00001617560000300002 1.0000 EA <br />$8.72 <br />$8.72 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.0000 EA <br />$5.82 <br />$5.82 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.0000 EA <br />$5.82 <br />$5.82 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.0000 EA <br />$5.82 <br />$5.82 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1,0000 EA <br />$5.82 <br />$5.82 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.0000 EA <br />$5.82 <br />$5.82 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.0000 EA <br />$5.82 <br />$5.82 <br />2X4-12FT STD/BTR KD-HT PRIME SPF 00001616670000300002 1.0000 EA <br />$5.82 <br />$5.82 <br />SUBTOTAL <br />$237.92 <br />TAX <br />$16.95 <br />TOTAL <br />$254.87 <br />BILL TO: SHIP TO: <br />Acct: 6035 3221 4939 2668 RJM CONSTRUCTION LLC Amount Due: Trans Date: <br />Invoice <br />#: <br />#: <br />Ce #: <br />Page 33 of 74 1-800-685-6691 homedepot.com/mycrc <br />