This document is a customer invoice from Home Depot for a purchase made by Rodriquez Ann on 03/20/2019. The total amount of the purchase is $4,952.71, with no sales tax applied. The invoice includes a detailed list of items purchased, including various tools and supplies. The purchase is associated with the company Little Saint James and is linked to a job description 'peter elie tools'. The invoice also mentions a promotional offer and a customer agreement.
documents/EFTA01223566.pdf
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