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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 />I& <br />Backordered from: <br />9/12/23 T562844 <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 <br />Shipped To: <br />CUSTOMER PICK-UP <br />CUSTOMER JOB- WARNER WARNER AVE <br />63146 <br />T562844 <br />9/12/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$2,125.87 <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 />9/11/23 9/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T562844 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I124M <br />12 MJ 45 C153 IMP 2 <br />2 289.92000 EA <br />579.84 <br />74FC2W12L12Q <br />FC2W-12-L12-Q 12 CPLG 1 <br />1 1037.00000 EA <br />1,037.00 <br />12 CS 316SS B&N 12.75-14.38 OD <br />21AMF7122012PEC <br />12 EBAA 2012PEC MEGALUG F/PVC 2 <br />2 164.52000 EA <br />329.04 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />21AMF7121112DEC <br />12 EBAA 1112DEC MEGALUG F/DIP 2 <br />2 148.61000 EA <br />.00 <br />W/EBAA SEAL GSKT ACC USA <br />Freight Delivery Handling Restock Misc Subtotal: 1,945.88 <br />Other: .00 <br />Tax: 179.99 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $2,125.87 <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 />