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DUPLICATE <br />INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 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 />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />63146 <br />S837450 <br />5/18/23 <br />233655 <br />GREY EDWARDS <br />714-265-8905 <br />Santa Ana, CA <br />$45.74 <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 />5/10/23 5/17/23 WARNER AVE WILL CALL S837450 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />6125007ADTFNSMP 2-1/2X3/4 FNSTXMIP HYD ADAP <br />G!\ L *** CA Prop 65 - see below *** <br />290208ON040 2X4 PVC S80 THRD NIP 887-040 <br />1 1 20.45000 EA 20.45 <br />2 2 10.71000 EA 21.42 <br />Freight Delivery Handling Restock Misc Subtotal: 41.87 <br />Other: .00 <br />Tax: 3.87 <br />Terms: NET 30 <br />Invoice Total: $45.74 <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 />