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1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE Invoice # <br />Invoice INVOICE Account #ate <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Due <br />PF <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />CUSTOMER JOB- WARNER WARNER AVE <br />63146 <br />S804514 <br />5/05/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$30.46 <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 />5/04/23 5/04/23 WARNER AVE WARNER AVE WARNER WILL CALL S804514 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />312ON120I 2X12 GALV STL NIPPLE IMP 1 1 17.55000 EA 17.55 <br />31209I 2 GALV MI 90 IMP 1 1 10.33000 EA 10.33 <br />Freight Delivery Handling Restock Subtotal: 27.88 <br />Other: .00 <br />Tax: 2.58 <br />Terms: NET 30 <br />Ordered By: DRAGAN A Invoice Total: $30.46 <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 />