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DUPLICATE Invoice # R757692 <br /> Invoice Date 10/13/22 <br /> INVOICE <br /> Account # 233655 <br /> Sales Rep SANTA ANA HOUSE 4 <br /> Phone # 714-265-8905 <br /> 1830 Craig Park Court Branch #594 Santa Ana, CA <br /> St. Louis, MO 63146 Total Amount Due $374.16 <br /> Backordered from: Remit To: <br /> CORE & MAIN LP <br /> 10/13/22 R757692 PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC CUSTOMER PICK-UP <br /> PO BOX 54503 <br /> IRVINE CA 92619 4503 <br /> CUSTOMER JOB- WARNER WARNER AVE <br /> Thank you for the opportunity to serve you! We appreciate your prompt payment. <br /> Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br /> 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I12C20T 12X2 MJ TAPT CAP C153 IMP 1 1 177.10000 EA 177.10 <br /> 312ON360I 2X36 GALV STL NIPPLE IMP 1 1 40.38000 EA 40.38 <br /> 21I12S112T 12 MJ L/P SLV C153 IMP 1 1 267.25000 EA .00 <br /> 63E166HS 6X16 CI HYD RISER 6H SOLID 1 1 214.67000 EA .00 <br /> i L *** CA Prop 65 - see below *** <br /> 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500 ' BLUE 500 500 .25000 FT 125.00 <br /> 1230B-HS-500 <br /> f; L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 342.48 <br /> Other: .00 <br /> Tax: 31.68 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $374.16 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad c�tions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi : http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />