Emad Hanna

Emad Hanna From: Monique Harry d Sent: Wednesday, October 20, 2010 12:49 PM To: Emad Hanna Subject: Home Depot 9020684 Attachments: Home Depot 9020684.pdt Emad, Attached for your review Home Depot Invoice 9020684 in the amount of $435.96. Project 1010 Code 0 Monique 1 EFTA00609112 More saving. More doing:' 8201 00002 49003 1 CASHIER LATOYA - LT377 12:06 PM CUSIOMER AGREEMENT X 69653 RECALL AMOUNT 435.96 SALES TAX 0.00 TOTAL $435.96 XXXXXXXXXXXX7818 IOC DEPOT 435.96 AUTH CODE 018977/9020684 TA LSJ LLC MEUCCI( TOMAS 1) 0 1 49[1I II 131 THE 110PE I POT RESERVES TER 6/I 10 LIMIT / DENY RETURNS. PLEASE ..EE: THE RETURN POLICY SIGH IN STORE, FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRTCFs STAPFWFT EFTA00609113 SPECIAL SERVICES CUSTOMER INVOICE Reviewer: This is only a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. o MARK PHILLIP Pre PM,* )— "'is ST THOMAS ,. /04 P.m* CI O CorOanY Nra CD Ce)' CHARLOTTE AMALIE 'kb De“n;lw CARRY OUT sz... VI 00802 can, SAINT THOMAS Page 1 of 1 No. 8201-69653 VALIDATION AREA QUOTE is valid for this date: 10/18/2010 CUSTOMER PICKUP #1 MERCHANDISE AND SERVICE SUMMARY wadmst.:scrinni""guann" nose REF # W04 SKU # 515-664 Customer Pickup / Will Call c. §) < c' STOCK MERCHANDISE TO BE PICKED UP: REF # SKU OTY I UM DESCRIPTION T o E EACH EXTENSION R03 414.873 ; 12.00 EA 5GAL. HYDRAULIC WATER STOP CEMENT / 536.33 5435.96 SCHEDULED PICKUP DATE: 10/18/2010 • • SE T•T 5435.96 F CUSTOMER PICKUP - REF #W04 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES fititORDER No. 8201.69653 DER TOT 5435.96 SALES TAX S0.00 TOTAL $435.96 BALANCE DUE $435.96 o O WILL-CALL %%RCM WIll-Call Items in the store for 7 days only. Cheek your current order status online at Page 1 of 1 No. 8201-69653 FOR WILL CALL MERCHANDISE PICK-UP PROCEED TO WILL CALL OR SERVICE DESK AREA (Pro Customers, Proceed To The Pro Desk) Customer Copy VII (9801) 0100374892 EFTA00609114 TO: togas al GATE / SHIP TO 2. Wet M to ho colored in accordance/ with orlon, (Salivary and soca-cation shows below. 1. Pilrale aural your awoke. RIO. NO. 3. Way us Irranodledittll yw are unable to ship as scaled. GATE AlEOLIME0 SNIP VIA j F0.8 TERMS > OW °MIRED Ott RECEIVE() DESCOPTIOni PRICE *40.11 / TAX MISER PIIONt Onfatii TANFN AV PURCHASE ORDER ORDERED AUTHORIZED BY _ Show Otis Purchase Owlet Numbor on oil cortespondence. Invoices. shatipalg unpins and pack:toot. EFTA00609115