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DUPLICATE Invoice # Q728007 <br />CORE • A INVOICE Invoice Date 4/21/22 <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 $661.85 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC CUSTOMER PICK-UP <br />PO BOX 54503 <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 <br />Job # Bill of Lading Shipped Via <br />Invoice# <br />4/20/22 <br />4/20/22 WARNER AVE WARNER AVE <br />WARNER <br />WILL CALL <br />Q728007 <br />Ouantity <br />Product Code <br />Description <br />Ordered Shipped <br />B/O Price UM Extended Price <br />24AFGF06NAA <br />6X1/8 FLG FF NON-ASB GSKT 150# <br />3 3 <br />8.82000 EA <br />26.46 <br />24AFBNKS68IRWD <br />6-8 316SS B8M 150# BOLT & NUT <br />3 3 <br />39.18000 EA <br />117.54 <br />SET WITH FLAT WASHERS 8 EACH <br />3/4-10 X 3-1/2" BOLTS, NUTS <br />96NTCHP133K <br />PERMATEX 133K ANTI SEIZE 8OZ <br />2 2 <br />7.28000 EA <br />14.56 <br />21I08T060F <br />8X6 MJXFLG TEE C153 IMP <br />1 1 <br />180.00000 EA <br />180.00 <br />21I12S112T <br />12 MJ L/P SLV C153 IMP <br />1 1 <br />267.25000 EA <br />267.25 <br />Freight Delivery Handling Restock Misc Subtotal: 605.81 <br />Other: .00 <br />Tax: 56.04 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $661.85 <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 />