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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 />Q548172 <br />3/21/22 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $594.32 <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 />3/18/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q548172 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I124M 12 MJ 45 C153 IMP <br />BID SEQ# 480 <br />21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />BID SEQ# 510 <br />21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />BID SEQ# 520 <br />1 1 230.00000 EA 230.00 <br />2 2 110.00000 EA 220.00 <br />2 2 <br />47.00000 EA 94.00 <br />Freight Delivery Handling Restock Misc Subtotal: 544.00 <br />Other: .00 <br />Tax: 50.32 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $594.32 <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 Page: 1 <br />