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DUPLICATE Invoice # S699257 <br /> Invoice Date 4/19/23 <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 $84.93 <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 /> 4/17/23 4/18/23 VERBAL WARNER AVE WARNER WILL CALL S699257 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL 1 1 51.49000 EA 51.49 <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 5 5 5.25000 EA 26.25 <br /> ROLL <br /> Freight Delivery Handling Restock Misc Subtotal: 77.74 <br /> Other: .00 <br /> Tax: 7.19 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $84.93 <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 a e vi i : http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />