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DUPLICATE Invoice # Q004702 <br />CORE • A INVOICE Invoice Date 11/24/21 <br />Account # 233655 <br />Sales Rep SANTA ANA HOUSE 4 <br />Phone # 714-265-8905 <br />1830 Craig Park Court Branch #594 Santa Ana, CA <br />St. Louis, MO 63146 Total Amount Due $82.88 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC CUSTOMER PICK-UP <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <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 />11/23/21 11/23/21 WARNER AVE WARNER AVE WARNER WILL CALL Q004702 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />28QC104 QC-104 4 QWIK CAP <br />28100244 1002-44 4 CLAYXCl/PVC CPLG <br />65PB 2" PAINT BRUSH <br />9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' <br />ROLL <br />96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL <br />1 1 <br />8.66000 <br />EA <br />8.66 <br />1 1 <br />5.97000 <br />EA <br />5.97 <br />3 3 <br />.74000 <br />EA <br />2.22 <br />3 3 <br />4.61000 <br />EA <br />13.83 <br />1 1 <br />45.18000 <br />EA <br />45.18 <br />Freight Delivery Handling Restock Misc Subtotal: 75.86 <br />Other: .00 <br />Tax: 7.02 <br />Terms: NET 30 <br />Ordered By: DRAGON Invoice Total: $82.88 <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 />