Invoice #01272
The Home Depot
Vendor: The Home Depot
Invoice #: 01272
Location: SW Grill
Status: Sent
Date: 01/31/2026
Due Date: -
Total: $77.90
Tax: $4.75
Inventory
Accounting JE: 664
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Better 4X1/2 in Min <a> | 077089144048 | 1 | EA | - | $5.67 | $5.67 | Yes | Repairs and Maintenance General Maintenance |
| 2 | 6 in Plastic Mini Roller Tray - Beig | 727193800759 | 1 | EA | - | $3.36 | $3.36 | Yes | Repairs and Maintenance General Maintenance |
| 3 | Better 2.5 Angle Sash Latex Brush | 077089257243 | 1 | EA | - | $11.47 | $11.47 | Yes | Repairs and Maintenance General Maintenance |
| 4 | Better 4X1/2 in Min <a> | 077089144246 | 1 | EA | - | $5.67 | $5.67 | Yes | Repairs and Maintenance General Maintenance |
| 5 | Better 4X1/2 in Knit Mini 2Pk | - | 1 | EA | - | $0.00 | $0.00 | Yes | Repairs and Maintenance General Maintenance |
| 6 | Int Paint <a> | 678885070298 | 1 | EA | - | $46.98 | $46.98 | Yes | Repairs and Maintenance General Maintenance |