INVOICE

Invoice #:

5470632
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

$478.39

Transaction Date

13 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
PAPC 8X1 1/4 DECK SCRWS
GRN. 500/BOX

SKU #
00001561000211610681

QUANTITY
1.0000

PAPC 8X3 GRN DECK SCREW

250/PC

00001308970211610681

1.0000

PAPC 1/2X10 CARRIAGE BOLT

HDG

00001334100211610669

PAPC 1/2X10 CARRIAGE BOLT

HDG

UNIT PRICE
$26.24

TOTAL PRICE
$26.24

EA

$25.98

$25.98

1.0000

BX

$43.56

$43.56

00001334100211610669

1.0000

BX

$43.56

$43.56

BOSCH DAREDEVIL SPADE BIT 00006567030212010740

16"X1/2"

1.0000

EA

$11.57

$11.57

Z-MAX 2"X6" JOIST HANGER 18

GA.

00001517740203510201

8.0000

EA

$0.95

$7.60

2X6X10 MILLSTEAD SPF 2&BTR 00001001640200310015

KDRY-HT

16.0000

EA

$8.59

$137.44

1/2 FLAT WAS

00001417620211610669

12.0000

EA

$0.63

$7.56

1/2-13 FIN HEX NUT HDG 25/BOX 00001417580211610669

1.0000

BX

$5.29

$5.29

3/4 STD SPRUCE PLYWOOD

3.0000

EA

$31.45

$94.35

00004010270200110001

UNIT
EA

continued

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

Page 1 of 4

13

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

$478.39

31 Dec 99

5470632

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

Page 2 of 4

INVOICE

Remit payment and make cheques payable to:

HOME DEPOT CREDIT SERVICES
PO BOX 675, STATION D
SCARBOROUGH, ON M1R 5T4

Invoice #:

5470632 cont.

Account

PRODUCT
SKU #
2X4X10 MILLSTEAD SPF 2&BTR 00001001580200310015
KDRY-HT

QUANTITY
4.0000

xxxx xxxx xxxx 6310

Transaction Date

13 May 2016

Payment Due Date

31 Dec 2099

UNIT
EA

SUBTOTAL
HST
SHIPPING
TOTAL

UNIT PRICE
$5.05

TOTAL PRICE
$20.20

$423.35
$55.04
$0.00
$478.39
Please pay from this invoice.

Page 3 of 4

1-800-668-5336 homedepot.ca/creditcentre

Page 4 of 4

1-800-668-5336 homedepot.ca/creditcentre