Laserfiche WebLink
COREzo- <br />1830 <br />Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE Invoice # <br />S069255.1 <br />Invoice Date <br />12/12 /22 <br />INVOICE Account # <br />233655 <br />Sales Rep <br />SANTA ANA HOUSE 4 <br />Phone # <br />714-265-8905 <br />Branch #594 <br />Santa Ana, CA <br />Total Amount <br />Due $7,717.72 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />63146 <br />Shipped To: <br />WARNER AVE & S. <br />MAIN ST <br />SANTA ANA, CA <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 />12/08/22 12/09/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S069255 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />59GRElORTF <br />10 HEAVY MARK V TRI RIM W/FLG <br />10 <br />10 <br />184.22000 EA <br />1,842.20 <br />VALVE BOX BODY ONLY USA <br />BID SEQ# 2210 <br />59CULlOLTWB <br />B&T MARK V TRI LID MK:WATER <br />10 <br />10 <br />79.06000 EA <br />790.60 <br />POWDER COATED BLUE <br />BID SEQ# 2220 <br />62CL8606HSA <br />860 CL HYD W/ (2) 2-1/2 HOSE DI <br />1 <br />1 <br />2275.00000 EA <br />2,275.00 <br />X 4 PUMPER CONN. POLAR WHITE <br />d L *** CA <br />Prop 65 - see below *** <br />63LB4006H <br />LB400 B/O CHECK VLV EXT FLG 6H <br />1 <br />1 <br />1873.76000 EA <br />1,873.76 <br />! L *** CA <br />Prop 65 - see below *** <br />63E126HS <br />6X12 CI HYD RISER 6 HOLE SOLID <br />1 <br />1 <br />170.78000 EA <br />170.78 <br />L *** CA <br />Prop 65 - see below *** <br />24AFHYDS06H6WB8M <br />6 316SS B8M 6H HYD KIT WITH <br />2 <br />2 <br />24.83000 EA <br />49.66 <br />WASHERS <br />24AFFGRTY06SBR <br />6X1/8 FLANGE TYTE RING GSKT <br />3 <br />3 <br />14.24000 EA <br />42.72 <br />SBR NSF61 APPROVED <br />24AFBS0625 <br />5/8X2-1/2 HEX HEAD BOLT 316SS <br />6 <br />6 <br />3.26000 EA <br />19.56 <br />Proof of ivery <br />Signed by: <br />Dragan <br />12/09/2022 16:05 <br />Freight Delivery Handling Restock Misc Subtotal: 7,064.28 <br />Other: .00 <br />Tax: 653.44 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $7,717.72 <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 />