Laserfiche WebLink
COREzo- <br />1830 <br />Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE Invoice # <br />Q245665 <br />Invoice Date <br />1/24/22 <br />INVOICE Account # <br />233655 <br />Sales Rep <br />SANTA ANA HOUSE 4 <br />Phone # <br />714-265-8905 <br />Branch #594 <br />Santa Ana, CA <br />Total Amount <br />Due $3,646.72 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />63146 <br />Shipped To: <br />WARNER AVE & S. <br />MAIN ST <br />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 />1/19/22 1/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q245665 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />74FC2W12L12Q <br />FC2W-12-L12-Q 12 CPLG <br />12 CS 316SS B&N 12.75-14.38 OD <br />BID SEQ# 500 <br />21AMF7122012PEC <br />12 EBAA 2012PEC MEGALUG F/PVC <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />BID SEQ# 510 <br />21AMBN3161012 <br />10-12 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />BID SEQ# 520 <br />21I12C20T <br />12X2 MJ TAPT CAP C153 IMP <br />30I209ENL <br />2 BRASS ST 90 NO LEAD (I) <br />L *** <br />CA <br />Prop 65 - see below *** <br />3420BVNL <br />2 BRASS BALL VALVE NO LEAD <br />! L *** <br />CA <br />Prop 65 - see below *** <br />302ON360I <br />2X36 BRASS NIPPLE NO LEAD (I) <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 />A L *** <br />CA <br />Prop 65 - see below *** <br />021214W <br />12 PVC C900 DR14 PIPE (G) 20' <br />PC305 <br />2 2 <br />698.00000 <br />EA <br />1,396.00 <br />2 2 <br />110.00000 <br />EA <br />220.00 <br />2 2 <br />47.00000 <br />EA <br />94.00 <br />2 2 <br />152.37000 <br />EA <br />304.74 <br />2 2 <br />35.00000 <br />EA <br />70.00 <br />2 2 <br />58.00000 <br />EA <br />116.00 <br />2 2 <br />149.01000 <br />EA <br />298.02 <br />2 2 <br />12.00000 <br />EA <br />24.00 <br />20 20 <br />40.76000 FT 815.20 <br />Freight Delivery Handling Restock Misc Subtotal: 3,337.96 <br />Other: .00 <br />Tax: 308.76 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $3,646.72 <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 />