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Home Depot Invoice Details

This invoice from Home Depot summarizes a purchase of building supplies by Crystal Fountain. The items purchased include trim rollers, deck screws, paint brushes, plywood, a paint kit, and contact cement. The total cost of the purchase is $274.24 including taxes, and payment is due by December 31, 2099.

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481 views2 pages

Home Depot Invoice Details

This invoice from Home Depot summarizes a purchase of building supplies by Crystal Fountain. The items purchased include trim rollers, deck screws, paint brushes, plywood, a paint kit, and contact cement. The total cost of the purchase is $274.24 including taxes, and payment is due by December 31, 2099.

Uploaded by

alghazalian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

INVOICE

Invoice #:

470296
Please pay from this invoice.

Account

SHIP TO:
CRYSTAL FOUNTAIN
A/P
60 SNOW BLVD, UNIT 10
CONCORD, ON L4K 4-B3

xxxx xxxx xxxx 6310

Amount Due

$274.24

Transaction Date

28 Apr 2016

Payment Due Date

31 Dec 2099

Home Depot GST# R135772911


Customer #

Purchased By

Authorized By

Purchase Order/Job Name

Customer Agreement #
0

Store / Register #: 7002, WOODBRIDGE

PRODUCT
TRIM ROLLER -FOAM -100MM
W/FRAME

SKU #
00004127020208410490

QUANTITY
1.0000

8X1-1/4 CEDAR DECK SCREWS - 00008281410211610681


500PCS

1.0000

HDX 3PK POLYESTER BRUSHES 00001768700208410483


3/4 STD SPRUCE PLYWOOD

00004010270200110001

One Coat 5pc Paint Kit


CONTACT CEMENT -PREMIUM
-3.8L

UNIT
EA

UNIT PRICE
$7.57

TOTAL PRICE
$7.57

EA

$26.24

$26.24

1.0000

EA

$13.47

$13.47

4.0000

EA

$34.95

$139.80

00004032870208410489

1.0000

EA

$10.97

$10.97

00001106300208110464

1.0000

EA

$44.65

$44.65

SUBTOTAL
HST
SHIPPING
TOTAL

$242.70
$31.54
$0.00
$274.24
Please pay from this invoice.

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

Page 1 of 2

28

This Account is issued by Citi Cards Canada Inc.

Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.

Your Account Number

Amount Due

Due Date

Invoice Number

xxxx xxxx xxxx 6310

$274.24

31 Dec 99

470296

Amount Enclosed
$

HOME DEPOT CREDIT SERVICES


PO BOX 675, STATION D
SCARBOROUGH, ON M1R 5T4

Print address changes above in blue or black ink.

Make Cheques Payable to:


HOME DEPOT CREDIT SERVICES

Page 2 of 2

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