Case File
efta-efta00523800DOJ Data Set 9OtherSPECIAL SERVICES CUSTOMER INVOICE - Continued
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00523800
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
SPECIAL SERVICES CUSTOMER INVOICE - Continued
Name: LACSON
Page 2 of 3
No. H6320-47232
VENDOR DIRECT SHIP #1
TO: CUSTOMER
PHONE: I
ALTERNATE PHONE:
PAGER:
END OF VENDOR DIRECT SHIP
TOTAL CHARGES OF ALL MERCHANDISE & SERVICES
Policy Id (PI):
A: 90 DAYS DEFAULT POLICY:
PAYMENT TERMS:
DD
'The Home Depot reserves the r;ght to lira/deny returns. Please see the return policy sign in stores for details.'
•.-
P
TOTAL
SALES TAX
TOTAL
S1,675.94
$117.32
$1.793.24
BALANCE DUE
$1,793.24
END OF ORDER No. 118320.47232
EFTA00523800
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