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DUPLICATE Invoice # <br />P928977 <br />Invoice Date <br />ll/11/21 <br />CORE INVOICE Account # <br />233655 <br />Sales Rep <br />SANTA ANA HOUSE 4 <br />Phone # <br />714-265-8905 <br />1830 Craig Park Court Branch #594 <br />Santa Ana, CA <br />St. Louis, MO 63146 Total Amount <br />Due $2,075.75 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC WARNER AVE & S. MAIN ST <br />PO BOX 54503 POC: DRAGAN 9493100804 <br />IRVINE CA 92619 4503 SANTA ANA, CA <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 />11/09/21 11/10/21 WARNER AVE WARNER AVE WARNER CORE & MAIN LP P928977 <br />Product Code Description <br />74FC2W8L12Q <br />FC2W-8-L12-Q 8 CPLG <br />12 CS 316SS B&N 8.40-9.75 OD <br />21I08C20T <br />8X2 MJ TAPT CAP C153 IMP <br />21IAMMJR08 <br />8 MJ REGULAR ACC SET (I) <br />30I209ENL <br />2 BRASS ST 90 NO LEAD (I) <br />A L *** <br />CA <br />Prop 65 - see below *** <br />302ON300I <br />2X30 BRASS NIPPLE NO LEAD (I) <br />L *** <br />CA <br />Prop 65 - see below *** <br />3420BVNL <br />2 BRASS BALL VALVE NO LEAD <br />A!� L *** <br />CA <br />Prop 65 - see below *** <br />30I20PNL <br />2 BRASS SQ HD CORED PLUG NL(I) <br />NO LEAD <br />7! L *** <br />CA <br />Prop 65 - see below *** <br />8 PVC C900 DR14 PIPE (G) 11' <br />SCRAP FROM YARD <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />2 2 <br />615.00000 <br />EA <br />1,230.00 <br />2 2 <br />104.00000 <br />EA <br />208.00 <br />2 2 <br />36.00000 <br />EA <br />72.00 <br />2 2 <br />35.00000 <br />EA <br />70.00 <br />2 2 <br />90.00000 <br />EA <br />180.00 <br />2 2 <br />58.00000 <br />EA <br />116.00 <br />2 2 <br />12.00000 <br />EA <br />24.00 <br />Freight Delivery Handling Restock Misc Subtotal: 1,900.00 <br />Other: .00 <br />Tax: 175.75 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $2,075.75 <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 />