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DUPLICATE Invoice # S308120 <br /> Invoice Date 2/02/23 <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 $1,905.22 <br /> Remit To: <br /> CORE & MAIN LP <br /> 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 /> 2/01/23 2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> L f'. WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING <br /> -__:LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE <br /> CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR <br /> MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. <br /> City Council 11 — 30 5/21/2024 <br />