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Customer Receipt - H1914-1034664 - 9634 S Green St, Chicago, IL 60643.pdf

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Property9634 S Green St, Chicago, IL 60643
FolderRepairs & Maintenance
KindPDF
Updated2025-07-27
Dropbox path08 - Repairs & Maintenance/Customer Receipt - H1914-1034664 - 9634 S Green St, Chicago, IL 60643.pdf

What This File Appears To Be

Customer Receipt Sales Person TDW428 3/10/2025, 10:19 AM CDT Store # 1914 Store Phone # (773) 602-1301 Location 200 W 87TH ST # 232, CHICAGO, IL 60620 Customer Information CALIXTE DUFFAUT YHOME (916) 968-2829 111 BROOKHAVEN COVE AKWAMHAITI@GMAIL.COM PALM COAST, FL 32164 Carryout Order # H1914-1034664 PO / Job Name 9634 s Green Runner Name Frances Item Description Model # SKU # Unit Price Qty Subtotal 01 Everbilt Satin Nickel Decorative Handrail Bracket N/A 691529 $6.27 / each 3 $18.81 02 Everbil

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Customer Receipt

Sales Person TDW428

3/10/2025, 10:19 AM CDT

Store # 1914

Store Phone # (773) 602-1301

Location 200 W 87TH ST # 232, CHICAGO, IL 60620

Customer Information
CALIXTE DUFFAUT

YHOME

(916) 968-2829

111 BROOKHAVEN COVE

AKWAMHAITI@GMAIL.COM

PALM COAST, FL 32164

Carryout

Order # H1914-1034664
PO / Job Name 9634 s Green

Runner Name
Frances

Item Description

Model #

SKU #

Unit Price

Qty

Subtotal

01

Everbilt Satin Nickel Decorative Handrail Bracket

N/A

691529

$6.27 / each

3

$18.81

02

Everbilt 3-1/2 in. x 5/8 in. Radius Chrome Squeak-Free
Door Hinge

N/A

1005694607

$3.47 / each

2

$6.94

03

Alexandria Moulding LWM 232 1-1/2 in. x 1-1/2 in.
Laminated Veneer Lumber Albasia Wood Full Round
Dowel Moulding

N/A

806324

$4.27 / linear foot

14 ft 0 in

$59.78

04

JELD-WEN 30 in. x 80 in. No Panel Unfinished Flush
Hardwood Interior Door Slab

N/A

202053

$70.00 / each

1

$70.00

90 DAY RETURN POLICY. The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in the stores for details.

Pro Xtra 2025
Member Statement (as of 03/09)

Pro Xtra Spend
$2,390.47

Pro Xtra Savings
$0.00

Subtotal

$155.53

Discounts

-$0.00

Sales Tax

$15.94

Invoice Total

$171.47

Balance Due

$0.00

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