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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 />or <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />2245 S. MAIN ST <br />SANTA ANA, CA <br />CUSTOMER JOB- WARNER WARNER AVE <br />63146 <br />T503244 <br />9/11/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$1,017.25 <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 />8/30/23 8/30/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T503244 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />2616OFSF 16 WELD SLIP-ON FLANGE FF 150# 2 2 366.67000 EA 733.34 <br />17.5" CORE <br />24AFBNKS16 16 316SS HEX BOLT & NUT KIT 1 1 197.77000 EA 197.77 <br />Freight Delivery Handling Restock Subtotal: 931.11 <br />Other: .00 <br />Tax: 86.14 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,017.25 <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 />