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DUPLICATE Invoice # R210989 <br />CORE INVOICE Invoice Date 7/14/22 <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 $1,779.80 <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 />7/13/22 7/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R210989 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 1239.06000 EA 1,239.06 <br />CLOW GATE VALVE EPDXY COATED <br />W/STAINLESS STEEL BOLTS & NUTS <br />7! L *** CA Prop 65 - see below *** <br />21I08S112T 8 MJ L/P SLV C153 IMP 1 1 166.04000 EA 166.04 <br />21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 4 4 56.00000 EA 224.00 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />Freight Delivery Handling Restock Misc Subtotal: 1,629.10 <br />Other: .00 <br />Tax: 150.70 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,779.80 <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 />