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DUPLICATE Invoice # S655338 <br />CORE INVOICE Invoice Date 4/11/23 <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 $60.73 <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 <br />Date <br />Shipped Customer PO # Job Name <br />Job # Bill of Lading Shipped Via <br />Invoice# <br />4/10/23 <br />4/10/23 <br />VERBAL <br />WARNER AVE <br />WARNER <br />WILL CALL <br />S655338 <br />Ouantity <br />Product Code <br />Description <br />Ordered Shipped <br />B/O Price UM Extended Price <br />94G25100L <br />2-1/2" GAUGE 0-100 <br />PSI LIQUID <br />1 1 <br />10.84000 EA <br />10.84 <br />A L *** <br />CA <br />Prop 65 - see below <br />*** <br />96HPF4 <br />AQUA HPF4 BRS HOSE <br />SWIVEL ADPT <br />1 1 <br />2.53000 EA <br />2.53 <br />3/4 FHT X 1/4 FIPT <br />A L *** <br />CA <br />Prop 65 - see below <br />*** <br />3407HBFNL <br />3/4" HOSE BIBB FIP <br />X HOSE THRD <br />1 1 <br />11.97000 EA <br />11.97 <br />NO LEAD <br />A L *** <br />CA <br />Prop 65 - see below <br />*** <br />6125007ADTFNSMP <br />2-1/2X3/4 FNSTXMIP <br />HYD ADAP <br />1 1 <br />30.25000 EA <br />30.25 <br />! L *** <br />CA <br />Prop 65 - see below <br />*** <br />Freight Delivery Handling Restock Misc Subtotal: 55.59 <br />Other: .00 <br />Tax: 5.14 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $60.73 <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 />