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DUPLICATE Invoice # S434904 <br /> Invoice Date 2/28/23 <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 $153.24 <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 /> 2/27/23 2/27/23 VERBAL WARNER AVE WARNER WILL CALL S434904 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 5 5 5.25000 EA 26.25 <br /> ROLL <br /> 28105666SR 1056-66SR 6 Cl/PVCXCl/PVC CPLG 2 2 57.01000 EA 114.02 <br /> SHEAR RING <br /> Freight Delivery Handling Restock Misc Subtotal: 140.27 <br /> Other: .00 <br /> Tax: 12.97 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $153.24 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad cox tions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i : http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />