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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 <br />INVOICE <br />Invoice # <br />Invoice Date <br />Account # <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 63146 <br />Shipped To: <br />2245 S. MAIN ST <br />SANTA ANA, CA <br />CUSTOMER JOB- WARNER WARNER AVE <br />T310944 <br />8/29/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$9,058.01 <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 />7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />Proof of Delivery <br />Signed by: n <br />Dragon <br />Freight Delivery Handling Restock Subtotal: 8,291.08 <br />Other:MR .00 <br />Tax: 766.93 <br />Terms: NET 30 <br />Ordered By: DRAGAN A& Invoice Total: $9,058.01 <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: 2 <br />