HomeMy WebLinkAboutInv# PC - 17040 - HOME DEPOT/GECF - 03/27/2024HOLLYWOOD, FL HOME DEPOT 954-922-7886
STORE MGR LIZ SEAMONE
6310 00080 75269 03/27/24 08:39 AM
SALE CASHIER CARROL
611942066490 3/4X10 C 200 <A>
3/4"X10' PVC CLASS 200 PE PIPE
4@4.57 18.28N
079567490357 WD-40 3OZ <A>
WD-40 MP LUBE & PENETRANT HANDY CAN
5@4.98 24.90N
037103333254 8.5 IN. ALL- <A> 8.97N
CRESCENT 8 1/2 IN. ALL-PURPOSE SHEAR
4715409157199 24 IN. HEAVY <A>
24 IN. HEAVY-DUTY CABLE TIE, NATURAL
3@11.98 35.94N
071641126336 SHARPIE 2-PK <A>
SHARPIE PERMANENT MARKER-BLACK 2PK
2@2.68 5.36N
030699432448 3/32"SWG SLV <A>
FERRULE & STOP SET 3/32 ALUM
2@2.97 5.94N
887480035643 EYEBOLT/NUT <A>
"EYEBOLT/NUT 1/4""X2-5/8"" SS 2PK"
2@3.38 6.76N
030699432547 1/8"SWG SLV <A> 3.77N
FERRULE & STOP SET 1/8 ALUM
030699443345 SPRING LINK <A>
SPRING LINK 5/16X3 ASORTD CAMO
9@2.98 26.82N
071798004945 TOWEL <A> 12.98N
QUICKIE PRO MICROFIBER TOWEL 16PK
030772124468 PLATINUM 74. <A>
DAWN PLAT FRESH RAIN 74.3OZ
2@12.97 25.94N
611942134960 3/4" COUP PK <A> 8.55N
3/4" SCH 40 COUPLING SXS (25 PACK)
043318130052 SIMPLE GREEN <A> 10.98N
SIMPLE GREEN APC 128OZ
051131853300 2X60 CL TAPE <A>
SCOTCH HVYDUTY 54YDS RD 1PK
2@6.94 13.88N
051141254838 BRUSH <A>
SB HAND & NAIL BRUSH
2@3.28 6.56N
SUBTOTAL 215.63
SALES TAX 0.00
TAX EXEMPT
TOTAL $215.63
XXXXXXXXXXXX7712 VISA
USD$ 215.63
AUTH CODE 096423/0801859 TA
Chip Read Verified By PIN
AID A0000000031010 VISA CREDIT
P.O.#/JOB NAME: 00
6310 03/27/24 08:39 AM
6310 80 75269 03/27/2024 9015
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 06/25/2024
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