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DUPLICATE Invoice # S648052 <br />CORE INVOICE Invoice Date 4/10/23 <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 $504.91 <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 />4/07/23 4/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S648052 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />24I06FB206H 6X2 TAPT BLIND FLG DI 6HOLE <br />IMP <br />312ON040I 2X4 GALV STL NIPPLE IMP <br />3420BVNL 2 BRASS BALL VALVE NO LEAD <br />!` L *** CA Prop 65 - see below *** <br />=24AFGFTY06A 6X1/8 FLG TYTE GASKET <br />24AFBNKC0608 6-8 CAD HEX BOLT & NUT KIT <br />3120PI 2 GALV MI PLUG RH IMP <br />2 2 <br />138.29000 <br />EA <br />276.58 <br />2 2 <br />5.40000 <br />EA <br />10.80 <br />2 2 <br />58.00000 <br />EA <br />116.00 <br />4 4 <br />9.66000 <br />EA <br />38.64 <br />2 2 <br />7.23000 <br />EA <br />14.46 <br />1 1 <br />5.68000 <br />EA <br />5.68 <br />Freight Delivery Handling Restock Misc Subtotal: 462.16 <br />Other: .00 <br />Tax: 42.75 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $504.91 <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 />