Emad Hanna

Emad Hanna From: Monique Harry Sent: Monday. October 25. 2010 2:38 PM To: Emad Hanna Subject: Home Depot 7044394 Attachments: Home Depot 7044394 pdf Emad, Attached for your review Home Depot Invoice 7044394 in the amount of $209.35. Project 1010 Code 03-351. Monique 1 EFTA00609116 More saving. More doing. 1-2 DONOE ROAD ST THOMAS. VI 00802 ( - 077 8201 00004 37749 10/20/10 11:3C CAWERMAGALY-MAC779 168916 444WHITE cA> 2111.65 23.30 %9259 470PCATLANO <A> 1514.82 72.30 168978 940 ALT 4A> 7116.25 113.75 SUBTOTAL 209.35 SALES TAX 0.00 TOTAL $209.35 XXXXXXXXXXXX7818 HOME DEPOT 209.35 AUTH CODE 020448/7044394 TA LSJ LLC ROWLES WILLIAM RETURN POL CY DEFINITION POLICY ID DAYS POLICY E PIKES ON A 1 90 01/18/2011 THE WIVE DEPOT RESERVES THE RIGHT 10 LIMIT / DENY RETURNS. PLEASE SEE Ttf RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRICES STOREwIDE EFTA00609117 LSJ LLC struction 6100 Red H Quarters B3 ST. THOMAS, 00802.1348 TO: MP I Pls.* send_._.__ copies fe your kNOYM. 2 ORIN 5 ba b GRNIATOVINNONISATA wall Neat. OAS T/ ANO speolleseons shown Wow 3 Nobly us orirradftly I you aro unauNe ro sne as seeded owe ...coulee° WW1. TEPitS P7 corr CAC eiElP On' RECEIVED TAs KAMER DESCRIPTION PRICE .NONE cove. TAAva sr 7 PURCHASE ORDER AUTHORIZED BY t._ PO 3 9 STOW the Puronase Order Nwnbre on all correspondence. ',woe., oppng pw.rs and Dild.2.1, EFTA00609118 ACCOntil Online Page I of I Invoice Detail HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES Dept 32-2504937818 For Questions about vrnn account Bill To: LSJ LLC 6100 RED HOOK OTRS B3 ACCOUNTS PAYABLE ST THOMAS VI 00832 Customer No. Ordered By Stock No/SKU 6O00168916 0000369259 0000168978 Authorized By RqA/LES WILLIAM Description 44/ WHITE ST/PORTLAND 941/ALT Invoice Number Account Number. - -XXXX-7818 Amount Due fignaggi. Payment Due Date. 11.25-10 Store 000008201 ST THOMAS VI Please Pay From Invoice Purchase Order No. Ordered Unit 2 0000 BG 15.0000 EA 7 0000 BC P0W0I0ad Invoice List into a spreadsheet format. Ship To: Invoice Date Customer Agreements 10.20-1t Unit Price Extension SUBTOTAL Total 11 65 4.82 16.25 23.30 72.30 113 75 209 35 To dispute a charge. go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1.866-875-5490. The Home Depot Credit Services PO BOX 653001 Dallas TX 75265 For questions about this invoice, call 1-866.875-5490 itt;Lttie. htips:/;tt wm,.accountonlinesorniwebdepoilphltNP_HOMEDEPOPREQUEST_INVOICE_DETAIL_LIST 10/21,2010 EFTA00609119