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DUPLICATE Invoice # S648052 <br /> Invoice Date 4/10/23 <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 $504.91 <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 /> 4/07/23 4/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S648052 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 24I06FB206H 6X2 TAPT BLIND FLG DI 6HOLE 2 2 138.29000 EA 276.58 <br /> IMP <br /> 312ON040I 2X4 GALV STL NIPPLE IMP 2 2 5.40000 EA 10.80 <br /> 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 <br /> z� L *** CA Prop 65 - see below *** <br /> =24AFGFTY06A 6X1/8 FLG TYTE GASKET 4 4 9.66000 EA 38.64 <br /> 24AFBNKC0608 6-8 CAD HEX BOLT & NUT KIT 2 2 7.23000 EA 14.46 <br /> 3120PI 2 GALV MI PLUG RH IMP 1 1 5.68000 EA 5.68 <br /> Freight Delivery Handling Restock Misc Subtotal: 462.16 <br /> Other: .00 <br /> Tax: 42.75 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $504.91 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad cgAr} 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 />