HomeMy WebLinkAboutInv# PC - 6216 - HOME DEPOT/GECF - 08/24/20229/6/22, 2:20 PM Receipt Lookup
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Sales Posting Date :08/24/2022
Transaction source :INTERNET SALES PICKUP IN STORE
Printed on: 09/06/2022 14:20:12
Receipt Image
HOLLYWOOD, FL HOME DEPOT 954-922-7886
STORE MGR ARGEO TAMAYO
6310 00090 23680 08/24/22 12:34 PM
ORDER WB21943821
0000-827-551 1 gal. Cedar Natural 36.98
1004-742-814 3-Step Steel Lightwe 44.97
SUBTOTAL 81.95
SALES TAX 0.00
TAX EXEMPT
TOTAL $81.95
XXXXXXXXXXXX1860 VISA 81.95
AUTH CODE 078036/1902777
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-6800 SUMMARY
THIS RECEIPT PO/JOB NAME: WB21943821
PRO XTRA SPEND THIS VISIT: $0.00
2022 PRO XTRA SPEND 08/23: $40,086.04
INCLUDES:
2022 PROXTRA SAVINGS $924.45
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6310 90 23680 08/24/2022 4216
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 11/22/2022
***************************************
DID WE NAIL IT?
Account Details
Xref number Account Number Type ExpDate Signature Entry
xxxxxxxxxxxx1860 xxxxxxxxxxxx1860 VI 11/23 Y KEY
CNP
Settlement Release Date :08/25/2022
Miscellaneous Details
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Receipt
Transaction Identifier : [6310, 08/24/2022, 90, 2368]
00172075724650
9/6/22, 2:20 PM Receipt Lookup
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