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DUPLICATE Invoice # T033018 <br /> Invoice Date 6/29/23 <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 $1,488.49 <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 /> 6/13/23 6/28/23 WARNER AVE WARNER AVE WARNER WILL CALL T033018 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I08R06M 8X6 MJ RED C153 IMP 3 3 96.46000 EA 289.38 <br /> 21IO84M 8 MJ 45 C153 IMP 6 6 134.42000 EA 806.52 <br /> 4407A24NL A24-NL MTR ADPT (PR) 5/8X3/4X1" 7 7 38.08000 PR 266.56 <br /> L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 1,362.46 <br /> Other: .00 <br /> Tax: 126.03 <br /> Terms: NET 30 <br /> Ordered By: DRAGEN Invoice Total: $1,488.49 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms�ad cotions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi�1(�: http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />