Invoice #6379 00052 99797
The Home Depot
Vendor: The Home Depot
Invoice #: 6379 00052 99797
Location: SW Grill
Status: Sent
Date: 01/31/2026
Due Date: -
Total: $40.44
Tax: $2.47
Inventory
Accounting JE: 663
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Schlage Lat Bed/bath Sn | 043156185016 | 1 | EA | - | $37.97 | $37.97 | Yes | Repairs and Maintenance General Maintenance |