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DUPLICATE Invoice # S770268 <br /> Invoice Date 5/10/23 <br /> INVOICE <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 $3,116.25 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC 2245 S. MAIN ST <br /> PO BOX 54503 SANTA ANA, CA <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 /> 4/28/23 5/09/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S770268 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 0820SO60K 2 SOFT K COPPER TUBE 60 ' 120 120 23.77000 FT 2,852.40 <br /> Freight Delivery Handling Restock Misc Subtotal: 2,852.40 <br /> Other: .00 <br /> Tax: 263.85 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $3,116.25 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad c�tions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi : http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />