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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 Invoice # <br />Q628605.1 <br />Invoice Date <br />4/ 14/22 <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 $33,024.39 <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 />4/01/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q628605 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />020814W <br />8 PVC C900 DR14 PIPE <br />(G) 20' <br />300 <br />300 <br />18.93000 FT <br />5, 679.00 <br />PC305 <br />BID SEQ# 210 <br />021214W <br />12 PVC C900 DR14 PIPE <br />(G) 20' <br />560 <br />560 <br />40.76000 FT <br />22, 825.60 <br />PC305 <br />BID SEQ# 370 <br />020614W <br />6 PVC C900 DR14 PIPE <br />(G) 20' <br />100 <br />100 <br />16.65000 FT <br />1,665.00 <br />PC305 <br />29APLQ <br />LUBE 1 QT F/WATER/SWR <br />PIPE <br />12 <br />12 <br />4.89000 EA <br />58.68 <br />Freight Delivery Handling Restock Misc Subtotal: 30,228.28 <br />Other: .00 <br />Tax: 2,796.11 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $33,024.39 <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 />