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r+ -t &MAIN <br />1$30 Craig Park Court <br />St- Louis, P40 63146 <br />SEE <br />INVOICE <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch # 594 <br />Total Amount Due <br />Remit To-. <br />CORE & MAIN LP <br />PO SOX 28330 <br />ST. Louis, N10 63i46 <br />MB 0.531 E0190X 10321 010875437257 S2 F9674163 000U902 <br />'l!lffil!!Y,'f!!lfi�ifl!!ll!!1!!°1!l!llllllllf l�Illf l�llilill!!! shipped to: <br />InLONEROCK INC <br />PO BOX 54503 CUSTOMER PICK-UP - <br />IRVINE CA 92619-4503 <br />$798100 <br />6104123 <br />233666 <br />GREY EDWARDS <br />714-265$906 <br />Santa Ana, CA <br />$2,293.17 <br />CUSTOMER JOB- WARNER WARNER AVE <br />--- ---- <br />----------- _-_-_ -_— -� - -=Thank you fnrths op�rortunity to serve youl We appreciate your prompt payment. <br />Jab # Bill of Lading Shipped ilia <br />Invoice # <br />Hate Ordered []ate Shipped Customer PC # .fob Tame WARNER WILL CALL 5798100 <br />5103123 5f03123 WARNER AVE WARNERAVE <br />Product Code Description <br />21AMF7122012PEC 12 EBAA MEGALUG WIACC 2012PEC <br />EBAA SEAL GSKT & 6 BOLTS/NUTS <br />(314") INCLUDED, FIC900 <br />BID SECS# 510 <br />21 AMBN3161012 10-12 316SS MJ T-HEAD S&N SET <br />314X4 <br />BID SEQ# 520 <br />5112FS100}A 12 F6100 MJ RW GV OL ON LIACC <br />GLOW GATE VALVE EPDXY COATED <br />1AISTAINLESS STEEL BOLTS & NUTS <br />Bit] SEQ# 1750 <br />A L "*" CA Prop 65 - see below " <br />Quantity <br />ordered Shipped WO Price Ui11i Extended Price <br />2 2 110.00000 EA 220-00 <br />2 2 <br />4T00000 <br />EA <br />94.00 <br />1 1 <br />1785.00000 <br />EA <br />1,765-00 <br />— CA Prop 65 - See last.page " CONTINUED... Page 1 of 2 <br />