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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 <br />INVOICE <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />Q502796` <br />3/11/22 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $2,170.98 <br />63146 <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 />3/10/22 3/10/22 WARNER AVE WARNER AVE WARNER WILL CALL Q502796 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />020614W <br />6 PVC C900 DR14 PIPE (G) 20' <br />PC305 <br />21I06C20T <br />6X2 MJ TAPT CAP C153 IMP <br />30I209ENL <br />2 BRASS ST 90 NO LEAD (I) <br />7! L *** <br />CA <br />Prop 65 - see below *** <br />302ON360I <br />2X36 BRASS NIPPLE NO LEAD (I) <br />7! 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 />21AMBN3160608 <br />6-8 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />21AMF7062006PEC <br />6 EBAA 2006PEC MEGALUG F/PVC <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />30I20PNL <br />2 BRASS SQ HD CORED PLUG NL(I) <br />NO LEAD <br />/r L *** <br />CA <br />Prop 65 - see below *** <br />74FC2W6L12Q <br />FC2W-6-L12-Q 6 CPLG <br />12 CS 316SS B&N 6.23-7.60 OD <br />20 <br />20 <br />11.11000 <br />FT <br />222.20 <br />2 <br />2 <br />70.11000 <br />EA <br />140.22 <br />1 <br />1 <br />20.00000 <br />EA <br />20.00 <br />2 <br />2 <br />149.01000 <br />EA <br />298.02 <br />2 <br />2 <br />58.00000 <br />EA <br />116.00 <br />2 <br />2 <br />32.50000 <br />EA <br />65.00 <br />2 <br />2 <br />38.00000 <br />EA <br />76.00 <br />2 <br />2 <br />12.00000 <br />EA <br />24.00 <br />2 <br />2 <br />512.86000 <br />EA <br />1,025.72 <br />Freight Delivery Handling Restock Misc Subtotal: 1,987.16 <br />Other: .00 <br />Tax: 183.82 <br />Terms: NET 30 <br />Invoice Total: $2,170.98 <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 />