HomeMy WebLinkAboutSpecial Services Customer InvoiceSPECIAL SERVICES CUSTOMER INVOICE
Store 0213 VERO BEACH Phone: (772) 794-0566
1885 58TH AVE Salesperson: LCP6604
VERO BEACH, FL 32966
Reviewer: LCP6604
This is only a QUOTE for the merchandise and services printed below. This becomes an
Agreement upon payment and an endorsement by a Home Depot register validation.
Name
Phone
PISCIOTTA LUCIANO
(772) 332-9629
Address 540' DELEON AVE
Phone 2 (772) 410-9151
I.,
Company Name
ity FORT PIERCE
JobDoWptlon tiny house
State FL ZIP 34951
c0eny SAINT LUCIE
Page, of 1 No. H0213-172425
VALIDATION
0213 00007 56344 Ul/14/21
SALE 11 TXE6ILI 03:45 PM
ORDER ID: H0213-172425
RECALL AMOUNT 1277.00
CUSTOMER AGREEMENT DISCOUNT -49.73
ADDL MDSE SUBTOTAL 6.70
SUBTOTAL 1r233.47
SALES TAX 86.38
TOTAL $1r320.35
XXXXXXXXXXXX6547 DEBIT
USD$ 1r320.35
AUTH CODE 000508
Chia Read Verified
AID ADOO0000980840 US
QUOTE is valid for this date: 01/14/2021
By PIN
DEBIT
W • •-EM MERCHANDISE AND. -SERVICE SUMMARY old tocusbmeraghttolimitthequantities
REF N Wo SKU # 0000.515.664 The items listed in this section will be carried out of the store by the customer at time of
STOCK MERCHANDISE CARRIED OUT:
handise
REF..1,OTY< < : 'UM . " .->DESRIPT(SJN
R01 1002-357-647 2.00 EA 32"X80" RH PREM 6P OS IMPACT NBM / $141.00 282.00:*
R02 1001-902-884 5.00 EA 70 FL SH i/23-2 25 3/8X24 7/8LSCOBIM-/ Y 199.00 $995.001
' •
$1277.00
f sJF. CAAAV duT:NIlRCHANDISt REF:'#W03
TOTAL CHARGES OF ALL MERCHANDISE & SERVICES
Policy Id (PI):
• ' e e
1 277.00
SALES TAX
$89.39
A: 180 DAYS DEFAULT POLICY;
TOTAL
$1,366.39
BALANCE DUE
$1 366.39
'The Home Depot reserves the right to limit / deny return o ee the return policy sign in stores for details.'
:-
D
O�
Check your current order status online at
www.homedepot.com/orderstatue
' Indicates item markdown (9801) 0100626965
Page 1 of 1 No. H0213-172425 Customer Copy