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DUPLICATE Invoice # Q894699 <br />CORE • A INVOICE Invoice Date 5/19/22 <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 $1,011.81 <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 />5/18/22 5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />31209EI <br />2 GALV MI ST <br />90 IMP <br />1 <br />1 <br />13.93000 EA <br />13.93 <br />3420BVNL <br />2 BRASS BALL <br />VALVE NO LEAD <br />2 <br />2 <br />58.00000 EA <br />116.00 <br />!` L *** CA <br />Prop 65 - see <br />below *** <br />21I12C20T <br />12X2 MJ TAPT <br />CAP C153 IMP <br />1 <br />1 <br />152.37000 EA <br />152.37 <br />21IAMF7084008P <br />8 STARGRIP PVC 4008P REST IMP <br />8 <br />8 <br />80.48000 EA <br />643.84 <br />F/C900 W/ACC <br />PVCPK4008G2 <br />Freight Delivery Handling Restock Misc Subtotal: 926.14 <br />Other: .00 <br />Tax: 85.67 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,011.81 <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 />