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DUPLICATE Invoice # Q861302 <br />CORE • A INVOICE Invoice Date 5/13/22 <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 $1,714.14 <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 Job # Bill of Lading Shipped Via Invoice# <br />5/12/22 5/12/22 WARNER AVE WARNER AVE WARNER WILL CALL Q861302 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE <br />1230B-HS-500 <br />BID SEQ# 240 <br />A L *** CA Prop 65 - see below *** <br />21I124M 12 MJ 45 C153 IMP <br />BID SEQ# 480 <br />21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET <br />3/4X4 <br />BID SEQ# 520 <br />67T03C1 3 X 1000' YELLOW CAUTION TAPE <br />67T03W 3X1000' DET TAPE WATER BLUE <br />500 500 .25000 FT 125.00 <br />4 <br />4 <br />230.00000 <br />EA <br />920.00 <br />10 <br />10 <br />47.00000 <br />EA <br />470.00 <br />1 <br />1 <br />14.00000 <br />RL <br />14.00 <br />1 <br />1 <br />40.00000 <br />RL <br />40.00 <br />Freight Delivery Handling Restock Misc Subtotal: 1,569.00 <br />Other: .00 <br />Tax: 145.14 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,714.14 <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 />