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DUPLICATE Invoice # Q682151 <br />CORE 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 />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 />L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING <br />LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE <br />CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR <br />MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. <br />