SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 1 No.

H4114-140859
Store 4114 UPPER DARBY Phone: (610) 394-9600
5342 W BALTIMORE PIKE Salesperson: MJH089
PRIMOS-SECANE, PA 19018 Reviewer: sv995
Name Home Phone

SHENOY SHILPA REPRINT

SOLD TO

Address Work Phone

109 MAIN ST (302) 404-4401
Company Name
DERUVAN LLC
City Job Description
COLLINGDALE 49B
2019-09-21 10:45
State Zip County
PA 19023 DELAWARE

CARRY OUT MERCHANDISE AND SERVICE SUMMARY

We reserve the right to limit the quantities of merchandise
sold to customers
MERCHANDISE REF # W02 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 1002-910-935 1.00 EA Aragon 3-Handle 1-Spray Tub and Shower Faucet in Chrome (Valve Included) / Y $64.00 $64.00
MERCHANDISE TOTAL: $64.00
END OF CARRY OUT MERCHANDISE - REF #W02

TOTAL CHARGES OF ALL MERCHANDISE & SERVICES

ORDER TOTAL $64.00
Policy Id (PI):
SALES TAX $3.84
: ;
TOTAL $67.84
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. H4114-140859

Check your current order status online at

www.homedepot.com/orderstatus

Page 1 of 1 No. H4114-140859 Customer Copy