Invoice #36909
The Home Depot
Vendor: The Home Depot
Invoice #: 36909
Location: The Nest Eatery
Status: Sent
Date: 02/04/2026
Due Date: -
Total: $214.07
Tax: $13.07
Inventory
Accounting JE: 661
Line Items (7)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Kwik Seal | 070798180024 | 1 | EA | 1 EA | $6.98 | $6.98 | Yes | Repairs and Maintenance General Maintenance |
| 2 | Kwik Seal TUB & Tile White 10.1 OZ | 070798123458 | 1 | EA | 1 EA | $13.98 | $13.98 | Yes | Repairs and Maintenance General Maintenance |
| 3 | Drydex Wall Repair Patch Kit 8 OZ | 887480251319 | 1 | EA | 1 EA | $1.47 | $1.47 | Yes | Repairs and Maintenance General Maintenance |
| 4 | Flat Washer Sae Zinc 1/4 | 058060678004 | 1 | EA | 1 EA | $30.22 | $30.22 | Yes | Repairs and Maintenance General Maintenance |
| 5 | Fliptoggle 3/16 X 2-1/2 + Bolt 25Pk | 070798180017 | 1 | EA | 1 EA | $5.48 | $5.48 | Yes | Repairs and Maintenance General Maintenance |
| 6 | Kwik Seal White 5 OZ | 058060677028 | 1 | EA | 1 EA | $13.87 | $13.87 | Yes | Repairs and Maintenance General Maintenance |
| 7 | Plegrip #10 Blue w/ Screws 70 PK | 026508308172 | 1 | EA | 1 EA | $129.00 | $129.00 | Yes | Repairs and Maintenance General Maintenance |