Laserfiche WebLink
DUPLICATE Invoice # Q787326 <br />CORE • A INVOICE Invoice Date 5/06/22 <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 $4,279.33 <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 <br />Date Shipped Customer PO # Job Name <br />Job # Bill of Lading Shipped Via <br />Invoice# <br />4/29/22 <br />5/05/22 WARNER AVE WARNER AVE <br />WARNER <br />WILL CALL <br />Q787326 <br />Ouantity <br />Product Code <br />Description Ordered Shipped <br />B/O Price UM Extended Price <br />5106F6106LA <br />6 F6106 MJXFLG RW GV OL L/ACC <br />6 6 <br />595.00000 EA <br />3,570.00 <br />CLOW GATE VALVE EPDXY COATED <br />W/STAINLESS STEEL BOLTS & NUTS <br />263806201175009 <br />IN LIEU OF 5106F6106 <br />BID SEQ# 2150 <br />7! L *** <br />CA Prop 65 - see below *** <br />24AFGF06NAA <br />6X1/8 FLG FF NON-ASB GSKT 150# <br />2 2 <br />4.00000 EA <br />8.00 <br />BID SEQ# 2190 <br />21AMBN3160608 <br />6-8 316SS MJ T-HEAD B&N SET <br />6 6 <br />32.50000 EA <br />195.00 <br />3/4X4 <br />24AFBNKS0608W <br />6-8 316SS BOLT NUT WASHER KIT <br />6 6 <br />24.00000 EA <br />144.00 <br />IN LIEU OF 24AFBNKS0608 <br />Freight Delivery Handling Restock Misc Subtotal: 3,917.00 <br />Other: .00 <br />Tax: 362.33 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $4,279.33 <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 />