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DUPLICATE Invoice # Q589514 <br />CORE • A INVOICE Invoice Date 4/01/22 <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 $15 f l08 . 84 <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 SANTA ANA, CA <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 />3/25/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q589514 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />5616MMPR <br />16 MJ BUTTERFLY VLV ON PRATT <br />BID SEQ# 1890 <br />A L *** CA <br />Prop 65 - see below *** <br />59CULlOLTWB <br />B&T MARK V TRI LID MK:WATER <br />POWDER COATED BLUE <br />59GRElORTF <br />10 HEAVY MARK V TRI RIM W/FLG <br />VALVE BOX BODY ONLY USA <br />25I16FP0100 <br />16 FLGXPE DI PIPE 1' IMP <br />21AMF7161116DEC <br />16 EBAA 1116DEC MEGALUG F/DIP <br />W/EBAA SEAL GSKT ACC USA <br />2616OFSF <br />16 WELD SLIP-ON FLANGE FF 150# <br />FOR OD OF 17.42 <br />0508040 <br />8 PVC SCH40 PIPE SWB 20' <br />24AFGR16NA <br />16X1/16 FLG RING NON-ASB GSKT <br />24AFBNKS16 <br />16 316SS HEX BOLT & NUT KIT <br />24AFGF16NAA <br />16X1/8 FLG FF NON-ASB GSKT <br />TRIPAC 5000 <br />THE RESTOCKING ON THIS ORDER <br />IS TO RETURN THE 16" INSULATIO <br />GASKETS AND BOLTS <br />****************************** <br />2 <br />2 <br />3048.00000 <br />EA <br />6,096.00 <br />2 <br />2 <br />95.50000 <br />EA <br />191.00 <br />2 <br />2 <br />138.00000 <br />EA <br />276.00 <br />4 <br />4 <br />875.00000 <br />EA <br />3,500.00 <br />4 <br />4 <br />239.01000 <br />EA <br />956.04 <br />4 <br />4 <br />325.00000 <br />EA <br />1,300.00 <br />20 <br />20 <br />12.15000 <br />FT <br />243.00 <br />4 <br />4 <br />15.00000 <br />EA <br />60.00 <br />4 <br />4 <br />197.77000 <br />EA <br />791.08 <br />4 <br />4 37.52000 <br />EA <br />.00 <br />Freight Delivery Handling Restock Misc Subtotal: 13,413.12 <br />Other: 455.00 <br />$455.00 Tax: 1,240.72 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $15,108.84 <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 />