SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No.

H0110-148336
Store 0110 LILBURN Phone: (770) 985-1077
4121 HIGHWAY 78 Salesperson: OXB2427
LILBURN, GA 30047 Reviewer: ADJ0393
Name Phone 1

TIRUNEH SEBLEWONGEL (404) 358-0991 REPRINT

SOLD TO

Address Phone 2
1530 PROVIDENCE DR (678) 386-6358
Company Name

City Job Description

LAWRENCEVILLE mmmm
2020-01-07 13:18
State Zip County
GA 30044 GWINNETT

VENDOR DIRECT SHIP #1 MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise
sold to customers

TO: CUSTOMER
S/O - MERCHANDISE TO BE SHIPPED: JB HUNT REF # S01 ESTIMATED ARRIVAL DATE: 10/10/2019 P.O. #10530095
REF # SKU QTY UM DESCRIPTION PI TAX PRICE EACH EXTENSION
S0101 0000-863-701 1.00 EA DELIVERY / APPLIANCE DELIVERY / FREIGHT A Y $0.00 $0.00
S/O - MERCHANDISE TO BE SHIPPED: S/O L.G. APPLIANCES REF # S02 ESTIMATED ARRIVAL DATE: 10/10/2019 P.O. #10530096
REF # SKU QTY UM DESCRIPTION PI TAX PRICE EACH EXTENSION
S0202 0000-594-283 1.00 EA LCE3010SB / LCE3010SB / LCE3010SB A Y $747.90 $747.90*
VENDOR WILL SHIP MDSE TO: SEBLEWONGEL TIRUNEH
ADDRESS: 1530 PROVIDENCE DR CITY: LAWRENCEVILLE
STATE: GA ZIP: 30044 COUNTY: GWINNETT SALES TAX RATE: 6.0 MERCHANDISE TOTAL: $747.90
PHONE: (404) 3580991 ALTERNATE PHONE: PAGER:

END OF VENDOR DIRECT SHIP

Check your current order status online at

www.homedepot.com/orderstatus

* Indicates item markdown

Page 1 of 2 No. H0110-148336 Customer Copy
SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: TIRUNEH Page 2 of 2 No. H0110-148336

TOTAL CHARGES OF ALL MERCHANDISE & SERVICES

ORDER TOTAL $747.90
Policy Id (PI):
SALES TAX $44.87
A: 90 DAYS DEFAULT POLICY;
TOTAL $792.77
BALANCE DUE $0.00
PAYMENT TERMS :
DD

'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.'

END OF ORDER No. H0110-148336

Page 2 of 2 No. H0110-148336 Customer Copy