Laserfiche WebLink
DUPLICATE Invoice # Q677710 <br />CORE • A INVOICE Invoice Date 4/14/22 <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 $17, 932.50 <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 />4/11/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q677710 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O <br />21AMBN3160608 <br />6-8 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />BID SEQ# 2170 <br />21I08T060M <br />8X6 MJ TEE C153 IMP <br />21IO84M <br />8 MJ 45 C153 IMP <br />5106F6100LA <br />6 F6100 MJ RW GV OL ON L/ACC <br />EPDXY COATED 304SS B&N <br />CLOW GATE VALVE EPDXY COATED <br />W/STAINLESS STEEL BOLTS & NUTS <br />! L *** CA <br />Prop 65 - see below *** <br />5108F6100LA <br />8 F6100 MJ RW GV OL ON L/ACC <br />CLOW GATE VALVE EPDXY COATED <br />W/STAINLESS STEEL BOLTS & NUTS <br />! L *** CA <br />Prop 65 - see below *** <br />21IAMF7084008P <br />8 STARGRIP PVC 4008P REST IMP <br />F/C900 W/ACC PVCPK4008G2 <br />21AMBN3160608 <br />6-8 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />63BM426H <br />6X42 CI MJ HYD BURY 6H <br />! L *** CA <br />Prop 65 - see below *** <br />21IAMF7064006P <br />6 STARGRIP PVC 4006P REST IMP <br />F/C900 W/ACC PVCPK4006G2 <br />Price UM Extended Price <br />11 6 <br />5 32.50000 <br />EA <br />195.00 <br />2 2 <br />202.41000 <br />EA <br />404.82 <br />4 4 <br />107.00000 <br />EA <br />428.00 <br />3 3 <br />901.63000 <br />EA <br />2,704.89 <br />2 2 <br />905.00000 <br />EA <br />1,810.00 <br />7 7 56.00000 EA 392.00 <br />7 7 32.50000 EA 227.50 <br />3 3 235.00000 EA .00 <br />3 3 59.66000 EA 178.98 <br />Freight Delivery Handling Restock Misc Subtotal: 16,414.19 <br />Other: .00 <br />Tax: 1,518.31 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $17,932.50 <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: 2 <br />