SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No.

H3855-146530
Store 3855 BEAVERCREEK Phone: (937) 431-7346
3775 PRESIDENTIAL DRIVE Salesperson: CXK64JN
FAIRBORN, OH 45324 Reviewer:
Name Home Phone

CONSTRUCTION AIM HIGH (937) 490-9580 REPRINT

SOLD TO

Address Work Phone

PO BOX 340066 BEAVERCREEK OHIO
Company Name
AIM HIGH CONSTRUCTION LLC
City Job Description
BEAVERCREEK 4053 Elliot
2021-08-31 10:15
State Zip County
OH 45434 GREENE

CARRY OUT MERCHANDISE AND SERVICE SUMMARY

We reserve the right to limit the quantities of merchandise
sold to customers
MERCHANDISE REF # W08 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 0000-927-820 1.00 EA 5 gal. Ultra Pure White Semi-Gloss Enamel Low Odor Interior Paint & Primer / Y $126.40 $126.40*
R02 0000-363-425 1.00 EA 3-Piece Shed Resistant White Woven Mini Paint Trim Kit / Y $6.84 $6.84*
R03 1001-287-219 1.00 EA PRO 2 in. Trylon Thin Angled Sash Paint Brush / Y $9.28 $9.28*
R04 1001-287-224 1.00 EA 2.5 in. Trylon Flat Cut Beaver Tail Brush / Y $11.73 $11.73*
R05 1002-213-342 2.00 EA 14 in. x 1/2 in. Pro American Contractor High-Density Knit Fabric Roller / Y $7.97 $15.94*
R06 1002-215-901 1.00 EA 14 in. Clear Sherlock Bucket Tray Liner / Y $4.92 $4.92*
R07 0000-464-339 1.00 EA #212 x 15/16 in. Stainless-Steel Screw Eye (4-Piece per Pack) / Y $1.28 $1.28
MERCHANDISE TOTAL: $176.39
END OF CARRY OUT MERCHANDISE - REF #W08

Check your current order status online at

www.homedepot.com/orderstatus

* Indicates item markdown

Page 1 of 2 No. H3855-146530 Customer Copy
 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES
ORDER TOTAL $176.39
Policy Id (PI):
SALES TAX $11.91
: ;
TOTAL $188.30
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. H3855-146530

Page 2 of 2 No. H3855-146530 Customer Copy