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DUPLICATE Invoice # Q870221 <br />CORE INVOICE Invoice Date 5/16/22 <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 $573.40 <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 />5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870221 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I08C20T 8X2 MJ TAPT CAP C153 IMP <br />312ON360I 2X36 GALV STL NIPPLE IMP <br />3420BVNL 2 BRASS BALL VALVE NO LEAD <br />A L *** CA Prop 65 - see below *** <br />31209EI 2 GALV MI ST 90 IMP <br />9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' <br />ROLL <br />21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />2 2 <br />104.00000 <br />EA <br />208.00 <br />2 2 <br />25.89000 <br />EA <br />51.78 <br />2 2 <br />58.00000 <br />EA <br />116.00 <br />2 2 <br />13.93000 <br />EA <br />27.86 <br />2 2 <br />4.61000 <br />EA <br />9.22 <br />2 2 <br />56.00000 EA 112.00 <br />Freight Delivery Handling Restock Misc Subtotal: 524.86 <br />Other: .00 <br />Tax: 48.54 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $573.40 <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 />