INVOICE

Invoice #:

470701
Please pay from this invoice.

Account

SHIP TO:
CRYSTAL FOUNTAIN
A/P
60 SNOW BLVD, UNIT 10
CONCORD, ON L4K 4-B3

xxxx xxxx xxxx 6310

Amount Due

$180.48

Transaction Date

18 May 2016

Payment Due Date

31 Dec 2099

Home Depot GST# R135772911

Customer #

Purchased By

Authorized By

Purchase Order/Job Name

Customer Agreement #
0

Store / Register #: 7002, WOODBRIDGE

PRODUCT
SKU #
TC WATERBASE GLOSS BLACK 00006661500209310572
3.78L

QUANTITY
2.0000

UNIT
EA

UNIT PRICE
$59.97

TOTAL PRICE
$119.94

Z-MAX 2"X6" JOIST HANGER 18

GA.

00001517740203510201

14.0000

EA

$0.95

$13.30

Paint Roller Refill Tradition 5mm

00007381160208410487

2.0000

EA

$6.67

$13.34

5 Wire Consumer Frame - 240mm 00001204790208410488

2.0000

EA

$6.57

$13.14

SUBTOTAL
HST
SHIPPING
TOTAL

$159.72
$20.76
$0.00
$180.48
Please pay from this invoice.

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

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18

This Account is issued by Citi Cards Canada Inc.

Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.

Your Account Number

Amount Due

Due Date

Invoice Number

xxxx xxxx xxxx 6310

$180.48

31 Dec 99

470701

Amount Enclosed
$

HOME DEPOT CREDIT SERVICES

PO BOX 675, STATION D
SCARBOROUGH, ON M1R 5T4

Print address changes above in blue or black ink.

Make Cheques Payable to:

HOME DEPOT CREDIT SERVICES

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