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DUPLICATE Invoice # Q605450 <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 $2,170.01 <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 />3/29/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q605450 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />21I124M 12 MJ 45 C153 IMP 4 4 276.57000 EA 1,106.28 <br />21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 8 8 110.00000 EA 880.00 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />Freight Delivery Handling Restock Misc Subtotal: 1,986.28 <br />Other: .00 <br />Tax: 183.73 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $2,170.01 <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 />