SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 1 No.

H4114-134276
Store 4114 UPPER DARBY Phone: (610) 394-9600
5342 W BALTIMORE PIKE Salesperson: DXI845
PRIMOS-SECANE, PA 19018 Reviewer: sv995
Name Phone 1

SHENOY SHILPA (561) 306-7018 REPRINT

SOLD TO

Address Phone 2
97 ANN DR (302) 404-4401
Company Name
DERUVAN LLC
City Job Description
RICHBORO 53 macdade
2019-07-30 14:45
State Zip County
PA 18954 DELAWARE

CARRY OUT MERCHANDISE AND SERVICE SUMMARY

We reserve the right to limit the quantities of merchandise
sold to customers
MERCHANDISE REF # W05 SKU # 0000-515-664 The items listed in this section will be carried out of the store by the customer at time of sale.
STOCK MERCHANDISE CARRIED OUT:
REF # SKU QTY UM DESCRIPTION PI
TAX PRICE EACH EXTENSION
R01 0000-110-092 1.00 EA SimpleSolutions Dark / Y $9.28 $9.28
R02 0000-419-015 1.00 EA Satin Brass Fluted 7 / Y $14.97 $14.97
R03 0000-665-388 1.00 EA Satin Brass Hammered / Y $18.97 $18.97
R04 0000-186-303 2.00 EA Pewter 1-1/4 in. Flo / Y $1.77 $3.54
MERCHANDISE TOTAL: $46.76
END OF CARRY OUT MERCHANDISE - REF #W05

TOTAL CHARGES OF ALL MERCHANDISE & SERVICES

ORDER TOTAL $46.76
Policy Id (PI):
SALES TAX $2.81
: ;
TOTAL $49.57
BALANCE DUE $0.00
'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.'

END OF ORDER No. H4114-134276

Check your current order status online at

www.homedepot.com/orderstatus

Page 1 of 1 No. H4114-134276 Customer Copy