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Remit payment and make checks payable to: <br />Commercial HOME DEPOT CREDIT SERVICES <br />DEPT. 32 - 149392665 <br />Revolving Charge PO BOX 9001030 <br />1121 <br />LOUISVILLE, KY 40290-1030 <br />INVOICE DETAIL <br />ru <br />Er <br />Er <br />tp <br />ru <br />-] <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: Trans Date: <br />Invoice #: <br />9013712 <br />$31.03 12/30/19 <br />PO: 195200052DL Store: 2810, WOODBURY, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />60LB QUIKRETE TUBE SAND 00005971630000900005 1.0000 EA $4.50 $4.50 <br />60LB QUIKRETE TUBE SAND 00005971630000900005 1.0000 EA $4.50 $4.50 <br />25LB SAFE-T-PET ICE MELT BAG 10048652800000100009 1.0000 EA $19.97 $19.97 <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 $28.97 <br />TAX $2.06 <br />TOTAL $31.03 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9024513 <br />$17.69 <br />12/30/19 <br />PO: 195200033 1 Store: 2821, ELK RIVER, MN <br />PRODUCT <br />SKU # <br />QUANTITY <br />UNIT PRICE <br />TOTAL PRICE <br />ACURITE THERMOMETER <br />00008167990002900006 <br />1.0000 <br />EA <br />$1.98 <br />$1.98 <br />W/HUMIDITY8.5" <br />POWERADE ZERO FRUIT PUNCH <br />10044730770001300005 <br />1.0000 <br />EA <br />$4.97 <br />$4.97 <br />8PK <br />ACURITE THERMOMETER <br />00008167990002900006 <br />1.0000 <br />EA <br />$1.98 <br />$1.98 <br />W/HUMIDITY 8.5" <br />ACURITE RD THERM W/ MOUNTING <br />00008213530002900006 <br />1.0000 <br />EA <br />$3.51 <br />$3.51 <br />BKT 5" <br />ACURITE THERMOMETER <br />00008167990002900006 <br />1.0000 <br />EA <br />$1.98 <br />$1.98 <br />W/HUMIDITY 8.5" <br />ACURITE THERMOMETER <br />00008167990002900006 <br />1.0000 <br />EA <br />$1.98 <br />$1.98 <br />W/HUMIDITY 8.5" <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 $16.40 <br />TAX $1.29 <br />TOTAL $17.69 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9523 W <br />$16.11 <br />12/30/19 <br />PO: 19520-0070 Store: 2812, EDEN PRAIRIE, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />OOK HANGER PRO 30LB 25PK 00005081890000400026 1.0000 EA $14.98 $14.98 <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 $14.98 <br />TAX $1.13 <br />TOTAL $16.11 <br />Amount Due: <br />Trans Date: <br />Invoice #: <br />9024991 <br />$313.89 <br />12/30/19 <br />PO: 19520-0132GD <br />I Store: 2809, BURNSVILLE, MN <br />PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE <br />MKE INKZALL FINE PNT BILK MARKER 10009727300000100016 1.0000 EA $1.97 $1.97 <br />2PK <br />MKE INKZALL FINE PNT BILK MARKER 10009727300000100016 1.0000 EA $1.97 $1.97 <br />2PK <br />continued =�> <br />20 Page 51 of 74 1-800-685-6691 homedepot.com/mycrc <br />