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DUPLICATE Invoice # T026323 <br /> Invoice Date 6/13/23 <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 $4,011. 64 <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 /> 6/12/23 6/12/23 WARNER AVE WARNER AVE WARNER WILL CALL T026323 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 8 8 56.00000 EA 448.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 560 <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 10 10 32.50000 EA 325.00 <br /> 3/4X4 <br /> BID SEQ# 570 <br /> 21I084M 8 MJ 45 C153 IMP 4 4 107.00000 EA 428.00 <br /> BID SEQ# 1490 <br /> 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.72 <br /> 12 CS 316SS B&N 6.23-7.60 OD <br /> 21I08RO6M 8X6 MJ RED C153 IMP 1 1 96.46000 EA 96.46 <br /> 020814W 8 PVC C900 DR14 PIPE (G) 20' 40 40 18.93000 FT 757.20 <br /> PC305 <br /> 21I06CT 6 MJ CAP C153 IMP 1 1 46.39000 EA 46.39 <br /> 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 2 2 38.00000 EA 76.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 3907A34NL A34-NL METER ADPT (PAIR) 3/4X1 1 1 29.21000 PR 29.21 <br /> NO LEAD <br /> L *** CA Prop 65 - see below *** <br /> 21I124M 12 MJ 45 C153 IMP 1 1 230.00000 EA 230.00 <br /> 71S911204 S91-1204 12X1IP BRS SAD 1 1 210.00000 EA 210.00 <br /> 13.20 OD <br /> L L *** CA Prop 65 - see below *** <br /> '-05 - See last page *** 11 - 95 CONTINU .1./?C9i': 1 <br /> 00000 <br />