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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 <br />INVOICE <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Due <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />CUSTOMER PICK-UP <br />T190535 .` <br />7/14/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$100.49 <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 />7/11/23 7/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T190535 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />9602OVID10TTP100 <br />2" VID10 TRANTEX TAPE 100' <br />6 <br />6 <br />4.61000 EA <br />27.66 <br />ROLL <br />96NTCHP133K <br />PERMATEX 133K ANTI SEIZE 80Z <br />2 <br />2 <br />12.63000 EA <br />25.26 <br />94AG14D80633 <br />AMGR 14D 80633 THREAD SEALANT <br />1 <br />1 <br />30.10000 EA <br />30.10 <br />WITH LIQUID TEFLON & BRUSH <br />96007SW520 <br />3/4X520" TEFLON TAPE <br />7 <br />7 <br />1.28000 EA <br />8.96 <br />Freight Delivery Handling Restock Misc Subtotal: 91.98 <br />Other: .00 <br />Tax: 8.51 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $100.49 <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 Page: 1 <br />