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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 />T283260 <br />7/27/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$1,593.14 <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 />7/26/23 7/26/23 WARNER AVE WARNER AVE WARNER WILL CALL T283260 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I06CT 6 MJ CAP C153 IMP <br />21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />74FC2W6L12Q FC2W-6-L12-Q 6 CPLG <br />12 CS 316SS B&N 6.23-7.60 OD <br />74FC2W8L12Q FC2W-8-L12-Q 8 CPLG <br />12 CS 316SS B&N 8.40-9.75 OD <br />30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) <br />NO LEAD <br />! L *** CA Prop 65 - see below *** <br />1 1 <br />46.39000 <br />EA <br />46.39 <br />8 8 <br />32.50000 <br />EA <br />260.00 <br />1 1 <br />512.86000 <br />EA <br />512.86 <br />1 1 <br />615.00000 <br />EA <br />615.00 <br />2 2 <br />12.00000 <br />EA <br />24.00 <br />Freight Delivery Handling Restock Misc Subtotal: 1,458.25 <br />Other: .00 <br />Tax: 134.89 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,593.14 <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 />