DS9 Document EFTA00799050

QUOTE Store 0220 LAKE PARK 3860 NORTHLAKE BLVD LAKE PARK, FL 33403 O Name ST JAMES LSJE LLC Phone I I- Ai&C50 6100 RED HOOK QTRS Pico* 2 CI (: : Company Marne Cfp city ST THOMAS '1a"°°SC"P`"" Export-LSJE LLC THOMAS state VI z° 00802 cet"'' SAINT THOMAS Page 1 of 2 No. H0220-97040 QUOTE 2018-03-27 17:11 Prices Valid Thru: 03/27/2018 HOME DEPOT DELIVERY #1 MERCHANDISE AND SERVICE We reserve the tight to limit the quantities of merchandise sold to customers SUMMARY REF # V02 ChO i STOCK MERCHANDISE TO BE DELIVERED: REF # SKU QTY UM DESCRIPTION PI TAVP4 EACH EXTENSION R01 1002-539-385 1000.00 EA LED LV 10W BRASS BULLET SPOT LIGHT / A 1,_ $49.97 $49.970.00 I HANDISE TOTAL: $49,970.00 DELIVERY INFORMATION: 'SCHEDULED DELIVERY DATE: 04/02/2018 SCHEDULED Dp.MEI E: 6AM-8PM V02 0000-515-663 1.00 Outside Delivery N $79.00 $79.00 cr C.) DELIVERY SERVICE SUBTOTAL: $79.00 THE PCC WILL DELIVER MDSE TO: I ST JAMES,LSJE LLC -.. ADDRESS: 1489 MLK BLVD CITY. BEACH I STATE: FL ZIP: 33404 icai,z : PALM BEACH SALES TAX RATE: 7.000 50 049.00 • DRIVER SPECIAL INSTRUCTIONS: —,,c*---N I END OF HOME DEPOT DELIVERY - REF #V02 Page 1 of 2 No. H0220-97040 Customer Copy EFTA00799050 QUOTE - Continued Name: ST JAMES Page 2 of 2 No. H0220-97040 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES Policy Id (PI): A: 90 DAYS DEFAULT POLICY; 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' SALES TAX $3.497.90 TOTAL BALANCE DUE $53.546.90 $53.546.90 END OF ORDER No. H0220-97040 Page 2 of 2 No. H0220-97040 Customer Copy EFTA00799051