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DUPLICATE Invoice # R884800 <br />CORE INVOICE Invoice Date 11/03/22 <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, 605.13 <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 />11/02/22 11/02/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R884800 <br />Product Code Description <br />21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP <br />W/EBAA SEAL GSKT ACC USA <br />63BM306H 6X30 CI MJ HYD BURY 6H <br />7! L *** CA Prop 65 - see below *** <br />010650T 6 TJ CL50 PR350 DI PIPE <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />2 2 58.95000 EA 117.90 <br />1 1 412.08000 EA 412.08 <br />36 36 <br />26.09000 FT 939.24 <br />Proof of D livery <br />Signed by: <br />Dragon <br />102/202 <br />Freight Delivery Handling Restock Misc Subtotal: 1,469.22 <br />Other: .00 <br />Tax: 135.91 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,605.13 <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 />