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DUPLICATE Invoice # S472511.1 <br />CORE INVOICE Invoice Date 3/08/23 <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 $4,019.63 <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 <br />Shipped Customer PO # Job Name <br />Job # Bill of Lading Shipped Via <br />Invoice# <br />3/06/23 <br />3/07/23 <br />WARNER AVE WARNER AVE <br />WARNER <br />WILL CALL <br />S472511 <br />Ouantity <br />Product Code <br />Description <br />Ordered <br />Shipped <br />B/O Price UM Extended Price <br />62CL8606HSA <br />860 CL HYD W/ (2) 2-1/2 HOSE DI <br />1 <br />1 <br />2275.00000 EA <br />2,275.00 <br />X 4 PUMPER CONN. POLAR WHITE <br />BID SEQ# 2250 <br />7! L *** <br />CA <br />Prop 65 - see below *** <br />63LB4006H <br />LB400 B/O CHECK VLV EXT FLG 6H <br />1 <br />1 <br />1215.00000 EA <br />1,215.00 <br />BID SEQ# 2260 <br />/! L *** <br />CA <br />Prop 65 - see below *** <br />24AFFGRTY06SBR <br />6X1/8 FLANGE TYTE RING GSKT <br />3 <br />3 <br />12.55000 EA <br />37.65 <br />SBR NSF61 APPROVED <br />BID SEQ# 2280 <br />63EO66HS <br />6X6 CI HYD RISER 6HOLE SOLID <br />1 <br />1 <br />73.92000 EA <br />73.92 <br />A!'� L *** <br />CA <br />Prop 65 - see below *** <br />24AFBNKSO4IRWD <br />4 316SS B8M 150# BOLT AND NUT <br />1 <br />1 <br />41.44000 EA <br />41.44 <br />SET WITH FLAT WASHERS 8 EACH <br />5/8-11 X 3-1/4" BOLTS & NUTS <br />24AFHN06OTB <br />5/8 HEX NUT TRIPAC 2000 BLUE <br />6 <br />6 <br />.55000 EA <br />3.30 <br />63060HYDBLTSS6H <br />6 316SS HYDRANT BOLT KIT 6H <br />2 <br />2 <br />16.49000 EA <br />32.98 <br />SOLID 150# (5/8X3IN) <br />Freight Delivery Handling Restock Misc Subtotal: 3,679.29 <br />Other: .00 <br />Tax: 340.34 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $4,019.63 <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 />