Laserfiche WebLink
~_ <br />• <br />• <br />r7emll raymenl f o: <br />HOME DEPOT CREDIT SERVICES <br />DEPT32 -2006620037 <br />PO BOX 6029 <br />THE LAKES, NV 88901-6029 <br />Payment Due Date: 09/13/04 <br />ACCOUNT: 6035 3220 0662 0037 <br />_^'+..~; <br />CITY OF FALCON HEIGHTS `'` `°~~~ I+ <br />2077 LARPENTEUR AVE W 0051293 ~~°r~ <br />FALCON HEIGHTS, MN 55113-5551 ~~`~ <br />Please make checks payable to HOME DEPOT CREDIT SERVICES <br /> Invoice: 4272500 Invoice: 9156844 <br />Customer Agreement #: <br /> <br />166862 Amount Due: 3,259.14 Amount Due: 103.70 <br /> Invoice Dete: 08/05/04 Invoice Dete: 08/10!04 <br />Store:000002807 Store:000002807 <br />MINNEAPOLIS, MN MINNEAPOLIS, MN <br /> UNIT TOTAL UNIT TOTAL <br />SKU# PRODUCT QUANTITY PRICE PRICE SKU# PRODUCT QUANTITY PRICE PRICE <br />124884 2X6-10%2 PR 45.0000 EA 6.97 313.65 221723 24T-4PK 1.0000 PK 29.97 29.97 <br />155961 2X12-15 it2PT 56.0000 EA 25.97 1,454.32 255847 32 OZ GLASS ° ~-Ic?Ce.(`; 1.0000 EA 1.98 1.98 <br />168746 2X6-12 ACQ 45.0000 EA 7.97 358.55 288]45 GRN 2571 SCRW 1.0000 EA 59.00 59.00 <br />255974 2X12-8#2PT 68.0000 EA 12.97 881.96 574329 GLASSCLEANER,. /'_((~w.!'~~;. 1.0000 EA 5.97 5.97. <br />515563 CURB DLVRV 1.0000 55.00 55.00 <br /> SUBTOTAL 95,92 <br /> SUBTOTAL 3,053.58 TAX 6.78 <br /> TAX 195.54 SHIPPING 0.00 <br /> SHIPPING 0.00 <br /> TOTAL 103.70 <br /> TOTAL 3,259.14 <br /> <br /> ~ <br /> ~} ~/ p <br /> <br />Please Direct Inquiries to: Phone: 1$00-685-6691 Fax: 1-800-266-7308 <br />