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DUPLICATE Invoice # S655338 <br /> Invoice Date 4/11/23 <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 $60.73 <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 /> 4/10/23 4/10/23 VERBAL WARNER AVE WARNER WILL CALL S6SS338 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 94G25100L 2-1/2" GAUGE 0-100 PSI LIQUID 1 1 10.84000 EA 10.84 <br /> f' L *** CA Prop 65 - see below *** <br /> 96HPF4 AQUA HPF4 BRS HOSE SWIVEL ADPT 1 1 2.53000 EA 2.53 <br /> 3/4 FHT X 1/4 FIPT <br /> L *** CA Prop 65 - see below *** <br /> 3407HBFNL 3/4" HOSE BIBB FIP X HOSE THRD 1 1 11.97000 EA 11.97 <br /> NO LEAD <br /> J L *** CA Prop 65 - see below *** <br /> 6125007ADTFNSMP 2-1/2X3/4 FNSTXMIP HYD ADAP 1 1 30.25000 EA 30.25 <br /> r_L L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 55.59 <br /> Other: .00 <br /> Tax: 5.14 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $60.73 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad co }jtions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi�i�J: http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />