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DUPLICATE Invoice # R657696 <br />CORE INVOICE Invoice Date 9/28/22 <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 $18,734.78 <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 />9/26/22 9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657696 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O <br />021214W 12 PVC C900 DR14 PIPE (G) 20' <br />PC305 <br />ETA: END OF AUGUST / EARLY SEP <br />BID SEQ# 370 <br />29APLQ LUBE 1 QT F/WATER/SWR PIPE <br />420 420 <br />6 6 <br />Price UM Extended Price <br />40.76000 FT 17,119.20 <br />4.89000 EA 29.34 <br />Freight Delivery Handling Restock Misc Subtotal: 17,148.54 <br />Other: .00 <br />Tax: 1,586.24 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $18,734.78 <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 />