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DUPLICATE <br />INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />Q870286 <br />5/16/22 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $1,656.23 <br />63146 <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 Q870286 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />0508040 8 PVC SCH40 PIPE SWB 20' 40 40 12.15000 FT 486.00 <br />BID SEQ# 1240 <br />59CULlOLTWB B&T MARK V TRI LID MK:WATER 5 5 68.00000 EA 340.00 <br />POWDER COATED BLUE <br />BID SEQ# 1250 <br />59GRElORTF 10 HEAVY MARK V TRI RIM W/FLG 5 5 138.00000 EA 690.00 <br />VALVE BOX BODY ONLY USA <br />BID SEQ# 1260 <br />Freight Delivery Handling Restock Misc Subtotal: 1,516.00 <br />Other: .00 <br />Tax: 140.23 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,656.23 <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 />