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Run Date: 12/08/23 <br />Sold To: <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE, CA 92619 4503 <br />Bid <br />Seq# Product Code Descr <br />Preshipment Notification <br />Ship To: <br />LONEROCK INC <br />WARNER AVE & S. MAIN ST <br />SANTA ANA, CA 92707 <br />DFW1640C-AF4T 63D-NHK-LID <br />IN LIEU OF 45DFW1640C4CLID <br />71S71S911207 S71-S91-1207 12X2IP BRS SAD <br />12.75-13.20 OD <br />�!``�L *** CA Prop 65 - see below *** <br />Terms in accordance with shipping manifest. <br />Special Instructions/Comments: <br />BID # 1898406 C/O # P550702 <br />BID NM: REVISED 6/01/21 - WARNER AVE - <br />Qty <br />Ordered <br />1 <br />Customer # <br />233655 <br />Order # <br />Q840101 <br />Date Ordered <br />05/09/22 <br />Job # <br />WARNER <br />Job Name <br />WARNER AVE <br />Customer Reference <br />Purchase Order # <br />WARNER AVE <br />Method of Shipment <br />r1R QIT,CK <br />Contract Order # <br />P550702 <br />Ordered By <br />DRAGAN <br />Ship Via <br />CORE & MAIN LP <br />Branch: <br />SANTA ANA CA <br />Branch - 594 <br />610 Young Street <br />Santa Ana, CA 92705 <br />Phone: 714-265-8905 <br />Qty Qty <br />Shipped B/O Net Price UOM Ext Price <br />1 199.42000 EA 199.42 <br />Total Shipped: 19206.42 <br />Total Ordered: 19974.42 <br />Tax Amount: 1847.64 1776.60 <br />Other Charges: .00 .00 <br />Total: 21822.06 20983.02 <br />*** CA Prop 65 - see last page *** 2 <br />