Laserfiche WebLink
~_ <br /> <br /> <br />Remit Payment To: <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 />CITY OF FALCON HEIGHTS <br />2077 LARPENTEUR AVE W 0051292 ; <br />~. , <br />FALCON HEIGHTS, MN 55113-5551 , ~'° <br />Please make checks payable to HOME DEPOT CREDIT SERVICES <br /> Invace: 9011549 Invace: 8011690 <br /> Amount Due: 273.32 Amount Due: 38.92 <br /> Invace Date: 07/21/04 Invoice Date: 07/22/04 <br />Store:000002807 Storec000002807 <br />MINNEAPOLIS, MN MINNEAPOLIS, MN <br /> UNIT TOTAL UNIT TOTAL <br />SKU# PRODUCT QUANTITY PRICE PRICE SKU# PRODUCT OUANTITY PRICE PRICE <br />161713 2X6-8 HT WW 1.0000 EA 4.23 4.23 161713 2X6-8 HT WW 1.0000 EA 4.23 4.23 <br />161713 2X6-8 HT WW 1.0000 EA 4.23 4.23 161713 2X6-B HT WW 1.0000 EA 4.23 4.23 <br />161721 2X6-10 HT WW 1.0000 EA 5.15 5.15 161713 2X6-B HT WW 1.0000 EA 4.23 4.23 <br />161721 2X6-10 HT WW 1.0000 EA 5.15 5.15 161713 2X6-8 HT WW 1.0000 EA 4.23 4.23 <br />161721 2X6-1D HT WW 1.0000 EA 5.15 5.15 914762 1X6X6 N0.2 1.0000 EA 3.89 3.89 <br />161721 2X6-10 HT WW 1.0000 EA 5.15 5.15 914762 1X6X6 N0.2 1.0000 EA 3.89 3.89 <br />190006 CARR BOLT 1.0000 BX 13.60 13.60 914762 1X6X6 N0.2 1.0000 EA 3.89 3.89 <br />226587 2X4-12 CEDAR 16.0000 EA 10.56 168.96 914762 1X6X6 N0.2 1.0000 EA 3.89 3.89 <br />422576 STAIN 1.0000 EA 27.85 27.85 914762 1X6X6 N0.2 1.0000 EA 3.89 3.89 <br />914673 1X4X6 N0.2 1.0000 EA 2.15 2.15 <br />914673 IX4X6 N0.2 1.0000 EA 2.15 2.15 SUBTOTAL 36.37 <br />914162 1X6X6 N0.2 1.0000 EA 3.89 3.89 TAX 2.55 <br />914762 1X6X6 N0.2 1.0000 EA 3.89 3.89 SHIPPING 0.00 <br />914762 1X6X6 N0.2 1.0000 EA 5.89 3.89 <br /> TOTAL 38.92 <br /> SUBTOTAL 255.44 <br /> TAX 17.88 <br /> SHIPPING 0.00 <br /> TOTAL 273.32 <br /> ~, „, r; r ~ e,., <br /> 5~~~~`~ <br />' <br /> r ~ ~"" <br />` t-i B <br /> Invace: 30211 56 Invace: 2154269 <br /> Amount Due: 118.62 Amount Due: 37.43 <br /> Invace Date: 0727/04 Invace Date: 07!28/04 <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 />255709 2X10-10#2PT 8.0000 EA 11.69 93.52 190024 CARR BOLT 50.0000 EA 0.32 16.00/ <br />842303 50# FAST SET 1.0000 EA 5.78 5.78 506648 HEX NUTS 1.0000 BX 5.95 5.95/ <br />842303 50# FAST SET 1.0000 EA 5.78 5.78 771428 14W A-LAMP'/ - 1.0000 EA 6.97 6.97 <br />842303 50# FAST SET 1.0000 EA 5.78 5.78 771428 14W A-LAMPf~ <br />3 1.0000 EA 6.97 6.97 <br /> SUBTOTAL 110.86 ~ SUBTOTAL 35.89 <br /> TAX 7.76 I TAX 1.54 <br /> SHIPPING 0.00 SHIPPING 0.00 <br /> TOTAL 118.62 TOTAL 37.43 <br /> %PL~C.( <br /> <br />Please Direct Inquiries to: Phone: 1800-685-6691 Fax: 1-800-266-7308 <br />~a <br />