HomeMy WebLinkAboutInv# PC - 21854 - HOME DEPOT/GECF - 10/08/202411 /5/24, 1:40 PM
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Transaction Identifier: [6310, 10/08/2024, 3, 1410]
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HOLLYWOOD, FL HOME DEPOT 954-922-7886
STORE MGR THOMAS COLLAZO
6310 00003 14104 10/08/24 08:53 AM
SALE CASHIER ROSE C
008925162728 5 IN. X 11 I <A,U>
99.00N
5 IN. X 11 IN. SDS-PLUS FLOOR
SCRAPE
090489439750 1X8-8 PT <A>
1X8-8FT PT GC WEATHERSHIELD
6@8.58
51.48N
084305355546 HOMER BUCKET <A>
5GAL HOMER BUCKET
2@4.48
8.96N
010186772219 THINSET <A>
29.97N
PREMIX TILE ADHESIVE GRAY 1GAL
6920058910042 12X20 LD TAR <A>
18.98N
LIGHT DUTY 12X20FT
010186771595 THINSET <A>
57.97N
PREMIX TILE ADHESIVE WHITE 3.5GAL
SUBTOTAL 266.36
SALES TAX 0.00
TAX EXEMPT
TOTAL $266.36
XXXXXXXXXXXX2949 VISA
USD$ 266.36
AUTH CODE 051743/5037228 TA
Chip Read Verified By PIN
AID AOOOOO00031010 VISA CREDIT
<U> - NON -DISCOUNTABLE ITEM
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-6800 SUMMARY
THIS RECEIPT PO/JOB NAME: 0
2024 PRO XTRA SPEND 10/07: $61,074.98
Get the CREDIT LINE your business needs
PLUS earn Perks 4X FASTER when you join
Pro Xtra, register, & use your Pro Xtra
Credit Card. Apply and SAVE UP TO $100.
Learn more at homedepot.com/credit
https://webapps.homedepot.com/RLUWebApp/
Printed on: 11/05/2024 13:40:34
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11/5/24, 1:40 PM
Receipt Lookup
6310 10/08/24 08:53 AM
6310 03 14104 10/08/2024 4385
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 01/06/2025
https://webapps.homedepot.com/RLUWebApp/ 212