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DUPLICATE Invoice # S348840 <br /> Invoice Date 2/10/23 <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 $123.27 <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 /> 2/09/23 2/09/23 VERBAL WARNER AVE WARNER WILL CALL S348840 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 1 1 41.44000 EA 41.44 <br /> SET WITH FLAT WASHERS 8 EACH <br /> 5/8-11 X 3-1/4" BOLTS & NUTS <br /> 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 2 2 30.50000 EA 61.00 <br /> WASHERS <br /> 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ 1 1 10.40000 EA 10.40 <br /> Freight Delivery Handling Restock Misc Subtotal: 112.84 <br /> Other: .00 <br /> Tax: 10.43 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $123.27 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad cotions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vis : http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />