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DUPLICATE Invoice # S319877 <br /> Invoice Date 2/06/23 <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 $893.12 <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 /> 2/03/23 2/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S319877 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 6 6 38.00000 EA 228.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 21IO64M 6 MJ 45 C153 IMP 2 2 92.25000 EA 184.50 <br /> 63BM426H 6X42 CI MJ HYD BURY 6H 1 1 275.00000 EA 275.00 <br /> L *** CA Prop 65 - see below *** <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 4 4 32.50000 EA 130.00 <br /> 3/4X4 <br /> Freight Delivery Handling Restock Misc Subtotal: 817.50 <br /> Other: .00 <br /> Tax: 75.62 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $893.12 <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 />