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DUPLICATE Invoice # Q838996 <br />CORE • A INVOICE Invoice Date 5/11/22 <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 $2,481.42 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC 2245 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 />5/09/22 5/10/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q838996 <br />Product Code <br />21I124M <br />011252T <br />21AMF8121112 <br />21AMF7121112DEC <br />21AMBN3161012 <br />Description <br />12 MJ 45 C153 IMP <br />12 TJ CL52 DI PIPE <br />12 EBAA MEGALUG MJ DI 1112 RST <br />F/DI PIPE , BLACK <br />12 EBAA 1112DEC MEGALUG F/DIP <br />W/EBAA SEAL GSKT ACC USA <br />10-12 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />4 <br />4 289.92000 <br />EA <br />.00 <br />18 18 <br />62.46000 <br />FT <br />1,124.28 <br />5 5 <br />105.64000 <br />EA <br />528.20 <br />1 1 <br />148.62000 <br />EA <br />148.62 <br />6 6 <br />78.37000 <br />EA <br />470.22 <br />Freight Delivery Handling Restock Misc Subtotal: 2,271.32 <br />Other: .00 <br />Tax: 210.10 <br />Terms: NET 30 <br />Ordered By: DRAGON Invoice Total: $2,481.42 <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 />