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DUPLICATE Invoice # R292364 <br />CORE INVOICE Invoice Date 7/29/22 <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 $3,133. 99 <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 />7/26/22 7/29/22 WARNER AVE WARNER AVE WARNER WILL CALL R292364 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC <br />CLOW GATE VALVE EPDXY COATED <br />W/STAINLESS STEEL BOLTS & NUTS <br />263806201175009 <br />7! L *** CA Prop 65 - see below *** <br />24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT <br />24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# <br />21I12T060F 12X6 MJXFLG TEE C153 IMP <br />2 2 <br />845.00000 <br />EA <br />1,690.00 <br />2 2 <br />32.50000 <br />EA <br />65.00 <br />2 2 <br />8.82000 <br />EA <br />17.64 <br />2 2 <br />548.00000 <br />EA <br />1,096.00 <br />Freight Delivery Handling Restock Misc Subtotal: 2,868.64 <br />Other: .00 <br />Tax: 265.35 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $3,133.99 <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 />