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DUPLICATE Invoice # S699283 <br /> Invoice Date 4/20/23 <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 $12,735.28 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC WARNER AVE & S. MAIN ST <br /> PO BOX 54503 SANTA ANA, CA <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 4/19/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S699283 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 392OL8477NL L84-77NL 2 90 BEND MIPXPJCTS 3 3 128.00000 EA 384.00 <br /> (NO LEAD) <br /> FROM RSVD ORD Q840101 <br /> BID SEQ# 1140 <br /> L *** CA Prop 65 - see below *** <br /> 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF 3 3 310.00000 EA 930.00 <br /> BALL METER VALVE NO LEAD <br /> FROM RSVD ORD Q840101 <br /> BID SEQ# 1150 <br /> L *** CA Prop 65 - see below *** <br /> 4420CF3177NL CF31-77NL 2" METER FLANGE (NL) 3 3 64.00000 EA 192.00 <br /> NO LEAD <br /> FROM RSVD ORD Q840101 <br /> BID SEQ# 1170 <br /> L *** CA Prop 65 - see below *** <br /> Proof of Delivery <br /> Signed by: <br /> Dragon <br /> 04 19 2023 15:23 <br /> Freight Delivery Handling Restock Misc Subtotal: 11,657.00 <br /> Other: .00 <br /> Tax: 1,078.28 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $12,735.2 8 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad cortions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi�i/t: http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 2 <br />