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M <br />1a3a Craig Paris Court <br />St. Louis, Mo 63146 <br />INVOICE <br />1013 1 MB 1.531 E0085x 10145 DI U923618343 52 V9682195 0001:0001 <br />l��ll'�lll°lire°I�°I�fiEllu)llli�llilflll�e�lo�lrjs�lllllll�ll�l <br />LONEROCK ING <br />PD SOX 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 />Remit To: <br />CODE & MAIN LP <br />Pa BOX 28330 <br />ST. LOUIS, lUfo 63146 <br />Shipped to: <br />2246 S. MAIN ST <br />SANTA ANA, CA <br />S770268 <br />SM 0123 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-3905 <br />Santa Ana, CA <br />$3,116.26 <br />CUSTOMER JOB- WIARNER WARN ER A'� <br />- ----- —----- -- ---- -- - ------ -------------------- --------- —---- ----------- ------------- ---- -------- ---- — --- ----- <br />Thank you for the opportunity to serve you! We appreciate your prompt payment. <br />of Lading Shipped Via invoice# <br />Lute Ordered ®ate Shipped Customer PO # Job Name Job # BillCARE & MAINLP 5770265 <br />4/28123 5109123 WARNER AVE WARNER AVE WARNER <br />Product Code Description <br />0820SO60K 2 SOFT K COPPER TUBE 60- <br />visit corese-,--mainxom <br />for a current W-9 form <br />Quantity <br />Ordered Shipped B/O <br />120 120 <br />Price UM Extended Price <br />23,77000 FT 2,852,40 <br />(w� Pay Online <br />ADVANTAGE Paperless Billing' <br />ti <br />�Eopl <br />Invoice Reprints <br />• Signed delivery Receipts <br />subtotal: 2,852.40 <br />Freight Delivery Handling Restock lllli�c. Other: 0.00 <br />Tax: 263.85 <br />Terms: NET 30 invoice Total: $3,116.25 <br />Ordered By: DRAGAN <br />This transaction is governed by and subject to CORE & MAkfV's s3andard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http:lltandC.coreandmain.comF. <br />Page 1 of 1 <br />