SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No.

H1018-204739
Notice of Cancellation (see Exhibit A) may be sent to this address:
HOME DEPOT U.S.A., INC. Phone: (760) 945-8686
Store 1018 N OCEANSIDE Salesperson: CJB4862
5755 MISSION AVENUE Reviewer:
OCEANSIDE, CA 92057 REPRINT
Name Home Phone

MICHAEL JUDAH
SOLD TO

Address Work Phone

1630 SAN BERNARDINO AVE (858) 414-0399
Company Name
MANSION MAKERS LLC 2021-01-18 19:33
City Job Description
SPRING VALLEY Vista Grande
State Zip County
CA 91977 SAN DIEGO

CARRY OUT MERCHANDISE AND SERVICE SUMMARY

We reserve the right to limit the quantities of merchandise
sold to customers
MERCHANDISE REF # W16 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 1001-869-289 2.00 EA 16 oz. Gaps and Cracks Insulating Foam Sealant with Quick Stop Straw / Y $3.78 $7.56
R02 1003-274-839 1.00 EA #9 x 3 in. Star Flat-Head Wood Deck Screw (10 lbs.-Pack) / Y $24.98 $24.98
R03 1003-610-491 1.00 EA #9 x 3-1/2 in. Star-Flat Head Wood Deck Screw (5 lbs.-Pack) / Y $29.97 $29.97
R04 1003-238-852 1.00 EA 9 in. 6/9 TPI Demo Demon Carbide General Purpose Reciprocating Saw Blade Y $31.97 $31.97
(3-Pack) /
R05 1004-502-131 1.00 EA 5 in. 60-Grit SandNet Disc with Free Application Pad (50 Pack) / Y $29.97 $29.97
R06 1004-103-238 2.00 EA 3/4 in. x 5-1/2 in. x 8 ft. FSC Construction Common Redwood Flat Top Picket / Y $6.14 $12.28
R07 0000-999-735 1.00 EA CA LBR FEE / N $0.12 $0.12
R08 0000-441-317 6.00 EA 2X4-8FT STD/BTR PREM GRN DOUG FIR / Y $5.83 $34.98
R09 0000-999-735 1.00 EA CA LBR FEE / N $0.35 $0.35
R10 0000-603-589 4.00 EA 2X4-10FT STD/BTR Prime DOUG FIR / Y $8.62 $34.48
R11 0000-999-735 1.00 EA CA LBR FEE / N $0.34 $0.34
R12 1001-765-205 1.00 EA 2 in. x 4 in. x 8 ft. Standard and Better S4S Hem-Fir Brown Tone Stained Y $9.98 $9.98
Ground Contact Pressure-Treated Lumber /
R13 0000-999-735 1.00 EA CA LBR FEE / N $0.10 $0.10
*** CONTINUED ON NEXT PAGE ***

Check your current order status online at

www.homedepot.com/orderstatus

Page 1 of 2 No. H1018-204739 Customer Copy

 CARRY OUT MERCHANDISE
#1
(Continued) REF #W16
R14 0000-603-643 3.00 EA 2 in. x 6 in. x 8 ft. Premium #2 and Better Douglas Fir Lumber / Y $10.15 $30.45
R15 0000-999-735 1.00 EA CA LBR FEE / N $0.30 $0.30
MERCHANDISE TOTAL: $247.83
END OF CARRY OUT MERCHANDISE - REF #W16

TOTAL CHARGES OF ALL MERCHANDISE & SERVICES

ORDER TOTAL $247.83
Policy Id (PI):
SALES TAX $19.11
: ;
TOTAL $266.94
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. H1018-204739

Page 2 of 2 No. H1018-204739 Customer Copy