SPECIAL SERVICES CUSTOMER INVOICE

SPECIAL SERVICES CUSTOMER INVOICE Store 3501 EUBANK 200 EUBANK BLVD SE ALBUQUERQUE, NM 87123 Phone: (505) 271-1900 Salesperson: LWC3ZA Reviewer. LWC3ZA This is ally a QUOTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. LLC- ST THOMAS TROPICAL SHIPPING (340) 201-9533 LSJE, "an'. 6100 RED HOOK QUARTER B3 Phew 2 _I .", Omen lin i CZY ST. THOMAS nbc1"` "°" GSJ rev Appl sows VI 4 00802 °ant USA Page 1 of 3 No. H3501-120060 VALIDATION AREA QUOTE is valid for this date:10/07/2018 VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY swoldrirc= liers * d9hi b km the "at TO: CUSTOMER S/O - MERCHANDISE TO BE SHIPPED: XPO LAST MILE REF II SO1 ESTIMATED ARRIVAL DAT 18 REF* SKU QTY UM DESCRIPTION PI CE EACH EXTENSION S0101 0000-205-893 1.00 EA M937 / M937-NAT GAS RANGE INSTALL- KIT ONLY / M937-NAT GAS RANGE INSTALL- KIT ONLY r> $33.99 $33.99 S0102 0000-205-954 1.00 EA M939 / M939-DISHWASHER INST KIT & ADAPTER / M939-DISH INST KIT & ADAPTER A Y $19.99 $19.99 S0103 0000-206-436 1.00 EA M936 / M936-DISHWASHER 110V CORD / M936-DIS 110V CORD A Y $9.99 $9.99 S0104 0000-863-701 1.00 EA DELIVERY/ APPLIANCE DELIVERY/FREIGHT "N. A N $0.00 $0.00 WO - MERCHANDISE TO BE SHIPPED: S/0 G.E APPLIANCES ESTIMATED ARRIVAL DATE: 10/10/2018 REF * SKU OTY UM D PI TAX PRICE EACH EXTENSION S0505 1002-779-469 1.00 EA JGS750SELSS /JGS7605 60 ELSS / GE GAS RANGE A Y $1,207.50 $1,207.50 50506 1001.501.265 1.00 EA PVM9005SJSS / PV / PVM9005SJSS / GE MICROWAVE A Y $352.80 $352.80 S0507 1001-835-599 1.00 EA GDT695SSJS 5 SJSS/ GDT895SSJSS / GE DISHWASHER $627.90 $627.90' VENDOR WILL SHIP MDSE TO: TROPICAL E,LLC- ST THOMAS LSJ ADDRESS 6100 RED HOOK QUARTER 11 CITY: ST THOMAS STATE: V ZIP: 00802 0 SALES TAX RATE: 7.0 $2.252.17 PHONE: (340) 201-9533 a ERNATE PHONE: PAGER: ....., --, N.‘4) PRODUCTS MADE IN CHINA I m CONTINUED ON NEXT PAGE • Cheek your current order status online at ww40.0041404PoLcoodorderstatus II (980 0100795204 Page 1 of 3 No. H3501-120060 Customer Copy EFTA00803336 SPECIAL SERVICES CUSTOMER INVOICE - Continued VENDOR DIRECT SHIP #1 ccontnueco Name: LSJE, LLC-- ST THOMAS Page 2 of 3 No. H3501-120060 TO: CUSTOMER END OF VENDOR DIRECT SHIP 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.' END OF ORDER No. H3501-120060 ORDER TOTAL SALES TAX TOTAL $157.65 $2,409.82 $2,409.82 BALANCE DUE Page 2 of 3 No. H3501-120060 Customer Copy EFTA00803337