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