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DUPLICATE Invoice # Q682151 <br />CDRE • INVOICE Invoice Date 10/24/22 <br />Account # 233655 <br />Sales Rep SANTA ANA HOUSE 4 <br />Phone # 510-244-5858 <br />1830 Craig Park Court Branch #278 Hayward, CA <br />St. Louis, MO 63146 Total Amount Due $2,799.53 <br />PF <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 46911 <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 />4/12/22 10/20/22 WARNER AVE WARNER AVE WARNER CH ROBINSON Q682151 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />5614B32116NE 14 B3211-6 FLG BFV OL EPDXY <br />OPER NUT <br />IN LIEU OF 5614FFPR <br />BID SEQ# 1830 <br />L *** CA Prop 65 - see below *** <br />1 1 2562.50000 EA 2,562.50 <br />Freight Delivery Handling Restock Subtotal: 2,562.50 <br />Other: .00 <br />Tax: 237.03 <br />Terms: NET 30 <br />Ordered By: DRAGAN A Invoice Total: $2,799.53 <br />This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http://tandc.coreandmain.com/ <br />00000 *** CA Prop 65 - See last page *** Page: 1 <br />