Invoice #57546
The Home Depot
Vendor: The Home Depot
Invoice #: 57546
Location: The Nest Eatery
Status: Sent
Date: 02/03/2026
Due Date: -
Total: $127.45
Tax: $6.75
Inventory
Accounting JE: 662
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Energizer Max Aa 16-Pack | 039800108036 | 1 | EA | 16 EA | $16.87 | $16.87 | Yes | Repairs and Maintenance General Maintenance |
| 2 | Loctite Ultra Gel Super Glue .14 OZ | 079340686076 | 1 | EA | 14 EA | $5.98 | $5.98 | Yes | Repairs and Maintenance General Maintenance |
| 3 | Defiant 120 Lm Uv Pen Light | 19476709351 | 1 | EA | - | $12.97 | $12.97 | Yes | Repairs and Maintenance General Maintenance |
| 4 | Defiant 300Lm 3-Pack Flashlights | 820909907138 | 1 | EA | 3 EA | $9.97 | $9.97 | Yes | Repairs and Maintenance General Maintenance |
| 5 | Defiant 1200Lm Utility | 19476704064 | 3 | EA | - | $24.97 | $74.91 | Yes | Repairs and Maintenance General Maintenance |