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INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />1096 1 MB 0.531 E0251 10426 D102692677D7 S2 P9516709 0003:0094 <br />il'lll,=1111'lllll'lJill lll'il11111lll1111Pill I111111111lflll1111 <br />LQNEROCIC 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 Due <br />S329658 <br />2107123 <br />233655 <br />SANTA ANA HOUSE 4 <br />714.265-8905 <br />Santa Ana, CA <br />$565.13 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Backordered from: <br />Shipped to: 10/13/22 R757692 <br />CUSTOMER PICK-UP - <br />CUSTOMER JOB- WARNER WARNER-AVE _______________________ <br />--------- ------------------------- <br />--- - - --- - -- - - ----- <br />Thank you for the opportunity to serve youI we appreciate your prompt payment. <br />Date Ordered Bate Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # <br />10112/22 2/06123 WARNER AVE WARNER AVE WARNER WILL CALL S329658 <br />Product Code Description <br />63E166HS 6X16 CI HYD RISER 6H SOLID <br />r; L "' CA Prop 65 - see below *** <br />28100266 1002-66 6 CLAYXCIIPVC CPLG <br />04062614 6 PVC SDR26 HW SWR PIPE (G) <br />14' <br />Quantity <br />Ordered Shipped 1310 <br />1 1 <br />2 2 <br />28 28 <br />Price UM Extended Price <br />214.67000 EA 214.67 <br />14.52000 EA rj 29-0 <br />9.77000 FT D273,S <br />*** CA Prop 65 - See last page " CONTINUED— Page 1 of 2 <br />9003:0004 <br />