Laserfiche WebLink
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 />S407987 <br />2/22/23 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $867.01 <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 />2/21/23 2/21/23 WARNER AVE WARNER AVE WARNER WILL CALL S407987 <br />Product Code <br />21AMF7082008PEC <br />21AMBN3160608 <br />29APLQ <br />Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />8 EBAA 2008PEC MEGALUG F/PVC 4 4 83.89000 EA 335.56 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />6-8 316SS MJ T-HEAD B&N SET 8 8 54.81000 EA 438.48 <br />3/4X4 <br />LUBE 1 QT F/WATER/SWR PIPE 4 4 4.89000 EA 19.56 <br />Freight Delivery Handling Restock Misc Subtotal: 793.60 <br />Other: .00 <br />Tax: 73.41 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $867.01 <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 />