Laserfiche WebLink
DUPLICATE Invoice # S434904 <br />CDRE • � INVOICE Invoice Date 2/28/23 <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 $153.24 <br />PF <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 />2/27/23 2/27/23 VERBAL WARNER AVE WARNER WILL CALL S434904 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 5 5 5.25000 EA 26.25 <br />ROLL <br />28105666SR 1056-66SR 6 Cl/PVCXCl/PVC CPLG 2 2 57.01000 EA 114.02 <br />SHEAR RING <br />Freight Delivery Handling Restock Subtotal: 140.27 <br />Other: .00 <br />Tax: 12.97 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $153.24 <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 />