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DUPLICATE Invoice # S798100 <br /> Invoice Date 5/04/23 <br /> INVOICE <br /> Account # 233655 <br /> Sales Rep GREY EDWARDS <br /> Phone # 714-265-8905 <br /> 1830 Craig Park Court Branch #594 Santa Ana, CA <br /> St. Louis, MO 63146 Total Amount Due $2,293.17 <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 /> 5/03/23 5/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S798100 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 110.00000 EA 220.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 510 <br /> 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 2 2 47.00000 EA 94.00 <br /> 3/4X4 <br /> BID SEQ# 520 <br /> 5112F6100LA 12 F6100 MJ RW GV OL ON L/ACC 1 1 1785.00000 EA 1,785.00 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> BID SEQ# 1750 <br /> L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 2,099.00 <br /> Other: .00 <br /> Tax: 194.17 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,2 93.17 <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 />