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DUPLICATE Invoice # Q872777 <br />CORE CREDIT MEMO 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 -$2, 955.08 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC WARNER AVE & 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 />5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q872777 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O <br />Reference Invoice No.Q677710 <br />5106F6100LA 6 F6100 MJ RW GV OL ON L/ACC <br />EPDXY COATED 304SS B&N <br />CLOW GATE VALVE EPDXY COATED <br />W/STAINLESS STEEL BOLTS & NUTS <br />A L *** CA Prop 65 - see below *** <br />***************************** <br />WRONG GATE VALVE WERE SENT <br />OUT AND DID NOT NEED. <br />****************************** <br />3 3 <br />Price UM Extended Price <br />901.63000 EA-2,704.89 <br />Freight Delivery Handling Restock Misc Subtotal:-2,704.89 <br />Other: .00 <br />Tax:-250.19 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total:-$2,955.08 <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 />