HomeMy WebLinkAboutInv# PC - 16729 - HOME DEPOT/GECF - 03/05/2024SPECIAL SERVICES CUSTOMER INVOICE
Store 6310 NORTH HOLLYWOOD/STIRLING
3401 OAKWOOD BLVD
HOLLYWOOD, FL 33020
Phone: (954) 922-7886
Salesperson: MOM6275
Reviewer:
SO
L
D
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Name Phone 1
STEVENS TANIA (954) 924-6800
Address 100 W DANIA BEACH BLVD Phone 2
Company Name CITY OF DANIA BEACH (USC)
City DANIA Job Description Patch garden
State FL Zip 33004 County BROWARD
REPRINT
2024-04-16 09:43
Check your current order status online at
www.homedepot.com/orderstatus
CARRY OUT
MERCHANDISE MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchandise
sold to customers
REF # W01 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 1000-118-572 2.00 EA 48 in. x 96 in. x 0.157 in. (4mm) White Corrugated Twinwall Plastic Sheet /N $34.98 $69.96
R02 0000-254-977 1.00 EA 1 in. x 2 ft. PVC Schedule 40 Pressure Plain End Pipe /N $4.11 $4.11*
R03 0000-188-085 3.00 EA 1 in. PVC Schedule 40 S x S Coupling /N $0.84 $2.52*
R04 0000-294-284 2.00 EA 1-1/2 in. x 1 in. PVC schedule 40 Reducer Bushing Fitting /N $2.20 $4.40*
R05 0000-188-131 1.00 EA 3/4 in. PVC Schedule 40 MPT x S Male Adapter /N $0.65 $0.65*
R06 0000-294-233 2.00 EA 1/2 in. PVC Sch. 40-FPT Cap /N $1.27 $2.54*
R07 0000-536-725 1.00 EA 3/4 in. PVC Schedule 40-FPT Cap /N $1.60 $1.60*
R08 0000-294-276 1.00 EA 1-1/4 in. x 1 in. PVC Schedule 40 Reducer Bushing Fitting /N $2.20 $2.20*
R09 0000-294-020 1.00 EA 1/2 in. x 3/4 in. PVC Schedule 40 MPT x S Male Reducer Adapter /N $1.71 $1.71*
R10 0000-542-237 1.00 EA 3/4 in. x 1/2 in. PVC Schedule 40 MPT x S Reducer Male Adapter /N $1.34 $1.34*
R11 0000-188-123 1.00 EA 1/2 in. PVC Schedule 40 Male MPT x S Adapter /N $0.73 $0.73*
R12 1005-251-941 1.00 EA 16 in. Large Scoop Upright Dustpan with Steel Handle /N $24.22 $24.22*
R13 0000-445-967 1.00 EA 15 in. Steel Pole Pruner Blade for Tree Pruner /N $16.98 $16.98
R14 1008-145-695 2.00 EA 10 in. Carbon Steel Blade Folding Pruning Saw /N $17.98 $35.96
R15 1008-145-763 2.00 EA 8 in. Bypass Pruning Shears /N $10.98 $21.96
R16 1008-708-528 1.00 EA 18 in. Machete with Carbon Steel Blade and Wood Handle with Nylon Sheath / N $19.98 $19.98
*** CONTINUED ON NEXT PAGE ***
* Indicates item markdown
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Page 1 of 2 Customer CopyNo. H6310-607897
No. H6310-607897
112-52-09-552-52-06
CARRY OUT MERCHANDISE
#1
(Continued)REF #W01
R17 0000-343-435 2.00 PK Large Nitrile Coated Work Gloves (10 Pack) /N $12.09 $24.18*
R18 1005-903-394 1.00 EA 47 in. L Wood Handle Carbon Steel Post Hole Digger with Grip /N $49.97 $49.97
R19 1008-207-879 2.00 EA 28 in. Bypass Lopper /N $19.98 $39.96
R20 1004-813-348 1.00 EA 9 in. Curved Potting Scoop /N $4.98 $4.98
R21 1008-207-981 2.00 EA 1/2 in. Cut Capacity Snip Pruning Shears /N $8.98 $17.96
R22 1006-677-450 10.00 EA 5-2/5 in. Wood Handle Trowel /N $4.98 $49.80
R23 1006-677-494 2.00 EA 5-2/5 in. Wood Handle Transplanter /N $4.98 $9.96
R24 0000-295-769 5.00 EA 7 ft. x 100 ft. Polypropylene Deer Block Netting, UV Treated /N $22.98 $114.90
R25 0000-222-795 2.00 EA Plant and Garden Plastic T-Labels (25-Pack) /N $6.98 $13.96
R26 0000-131-227 8.00 EA 5 Gallon Orange Homer Bucket /N $4.48 $35.84
R27 0000-320-951 20.00 EA 6 ft. Standard Duty Plant and Garden Stake /N $4.98 $99.60
R28 1005-721-254 2.00 EA 27 Gal. Tough Storage Tote in Black with Red Lid /N $11.98 $23.96
R29 1006-007-850 1.00 EA 54.75 in. Poly Shrub Rake /N $14.98 $14.98
R30 0000-228-028 2.00 EA 24 in. Wood Handle Poly Leaf Rake /N $12.98 $25.96
R31 0000-440-809 10.00 EA 0.5 cu. ft. River Pebbles Decorative Stone /N $5.11 $51.10*
R32 0000-895-311 20.00 EA 8 in. x 4 in. x 2.25 in. Harvest Blend Concrete Paver /N $0.55 $11.00*
MERCHANDISE TOTAL:$798.97
END OF CARRY OUT MERCHANDISE - REF #W01
TOTAL CHARGES OF ALL MERCHANDISE & SERVICES
ORDER TOTAL $798.97
SALES TAX $0.00
TOTAL $798.97
BALANCE DUE $0.00
Policy Id (PI):
: ;
'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.'
END OF ORDER No. H6310-607897
* Indicates item markdown
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Name: STEVENSSPECIAL SERVICES CUSTOMER INVOICE - Continued
Customer CopyNo. H6310-607897
No. H6310-607897