Invoice #6379 00055 36487
The Home Depot
Vendor: The Home Depot
Invoice #: 6379 00055 36487
Location: The Nest Eatery
Status: Sent
Date: 02/04/2026
Due Date: -
Total: $299.21
Tax: $18.26
Inventory
Accounting JE: 660
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 7-10 Closet <a> | 820999092508 | 1 | EA | - | $199.00 | $199.00 | Yes | Repairs and Maintenance General Maintenance |
| 2 | 7Ft - 10Ft Reg Duty Closet Org Kit | - | 1 | EA | - | $0.00 | $0.00 | Yes | Repairs and Maintenance General Maintenance |
| 3 | 14 in. 2-Lig <a> | 802513198737 | 1 | EA | - | $69.97 | $69.97 | Yes | Repairs and Maintenance General Maintenance |
| 4 | Brookley 2Lt Brushed Gold Semi Flush | - | 1 | EA | - | $0.00 | $0.00 | Yes | Repairs and Maintenance General Maintenance |
| 5 | 60-Watt Equi <a> | 192968014882 | 1 | EA | - | $11.98 | $11.98 | Yes | Repairs and Maintenance General Maintenance |
| 6 | Ecs (60W) A19 Fro Sw 4Pk Dim | - | 1 | EA | - | $0.00 | $0.00 | Yes | Repairs and Maintenance General Maintenance |