HomeMy WebLinkAboutInv# PC - 21873 - HOME DEPOT/GECF - 10/25/2024� a
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954-922-7886
6310 00054 69937 10,t5/24 09:55 AM
SALE CASHIER RANNABEN
095691597878 K3 AUGER <A>
3@43.97 131.91N
049057104057 PLUNGER <A>
3@15.98 47.94N
6403283602550 4PK 48IN CRD <A>
2@9.98 19.96N
045242508334 M18HEATGUN <A,S>
3@99.00 297.00N
030151000222 36X80 BIFOLD <A> 119.00N
SUBTOTAL 615.81
SALES TAX 0.00
TOTAL $615.81
XXXXXXXXXXXX2949 VISA
USD$ 615.81
AUTH CODE 023495/8544916 TA
Contactless Verified By PIN
AID AOOOOO00031010 VISA CREDIT
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-6800 SUMMARY
THIS RECEIPT PO/JOB NAME: 0
2024 PRO XTRA SPEND 10/24: $64,384,89
Get the CREDIT LINE your business needs
PLUS earn Perks 0 FASTER when you join
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Credit Card. A)G>ly and SAVE UP TO $100.
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RETURN POLICY DEFINITIONS e °
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 01/23/2025
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