Invoice #87431
The Home Depot
Vendor: The Home Depot
Invoice #: 87431
Location: SW Grill
Status: Sent
Date: 01/28/2026
Due Date: -
Total: $87.76
Tax: $5.36
Inventory
Accounting JE: 665
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 4Pc Glastile | 033287165810 | 1 | EA | 4 EA | $12.97 | $12.97 | Yes | Repairs and Maintenance General Maintenance |
| 2 | 3Pc Impact | 033287179589 | 1 | EA | 3 EA | $8.97 | $8.97 | Yes | Repairs and Maintenance General Maintenance |
| 3 | Husky Bit Skt 3/8" Drv 6Mm Hex(8-q) | 037103247513 | 1 | EA | - | $8.54 | $8.54 | Yes | Repairs and Maintenance General Maintenance |
| 4 | Scotchgard Fabricwater Shield 13.5Oz | 6308660657843 | 4 | EA | 4 EA | $12.98 | $51.92 | Yes | Repairs and Maintenance General Maintenance |