HomeMy WebLinkAboutInv# PC - 6989 - HOME DEPOT/GECF - 09/26/202210/6/22, 12:50 PM Receipt Lookup
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Sales Posting Date :09/26/2022
Transaction source :INTERNET SALES DELIVERY FROM STORE
Printed on: 10/06/2022 12:50:40
Receipt Image
1000 NE 4TH AVE FORT LAUDERDALE FL 33304
STORE MANAGER TONY DUDLEY (954)763-1932
6372 00090 86158 09/26/22 06:39 PM
ORDER WB25047514
1004-282-492 32 lbs. Slow-Release Nitro
10@14.98 149.80
0000-515-663 Outside Delivery <A> 35.00
1000-052-244 0.5 cu. ft. Step 2 Paver L
20@4.98 99.60
Total INSTANT VOL SAVINGS -10.00
MAX REFUND VALUE $89.60/20
SUBTOTAL 274.40
SALES TAX 0.00
TAX EXEMPT
TOTAL $274.40
XXXXXXXXXXXX1860 VISA 274.40
AUTH CODE 015881/8902551
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-6800 SUMMARY
THIS RECEIPT PO/JOB NAME: WB25047514
PRO XTRA SPEND THIS VISIT: $0.00
2022 PRO XTRA SPEND 09/25: $45,961.67
INCLUDES:
2022 PROXTRA SAVINGS $1,097.93
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6372 90 86158 09/26/2022 0042
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
Account Details
Xref number Account Number Type ExpDate Signature Entry
xxxxxxxxxxxx1860 xxxxxxxxxxxx1860 VI 11/23 Y KEY
CNP
Settlement Release Date :09/27/2022
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Receipt
Transaction Identifier : [6372, 09/26/2022, 90, 8615]
00172075724650
10/6/22, 12:50 PM Receipt Lookup
https://webapps.homedepot.com/RLUWebApp/2/2
A 1 90 12/25/2022
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