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1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE Invoice # <br />Invoice INVOICE Account #ate <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Due <br />PF <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />CUSTOMER JOB- WARNER WARNER AVE <br />63146 <br />T223711 <br />8/01/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$1,322.52 <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 />7/17/23 7/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T223711 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />39152OA67NL A67 1-1/2X2 MTR ADPT (PAIR) 3 3 295.52000 PR 886.56 <br />NO LEAD <br />L *** CA Prop 65 - see below *** <br />3907A34NL A34-NL METER ADPT (PAIR) 3/4X1 8 8 29.21000 PR 233.68 <br />NO LEAD <br />L *** CA Prop 65 - see below *** <br />Freight Delivery Handling Restock Subtotal: 1,120.24 <br />Other: 98.67 <br />$98.67 Tax: 103.61 <br />Terms: NET 30 <br />Ordered By: DRAGEN Invoice Total: $1,322.52 <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 />