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DUPLICATE Invoice # Q860891 <br />CORE • A INVOICE Invoice Date 9/30/22 <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 $2,048.87 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC 2245 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 />5/12/22 9/29/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q860891 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />5112A236223 12 A2362-23 MJ RW GV OL L/ACC 1 1 1836.53000 EA 1,836.53 <br />A L *** CA Prop 65 - see below *** <br />24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 1 1 30.05000 EA 30.05 <br />24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 1 1 8.82000 EA 8.82 <br />Freight Delivery Handling Restock Misc Subtotal: 1,875.40 <br />Other: .00 <br />Tax: 173.47 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $2,048.87 <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 />