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DUPLICATE Invoice # Q682151 <br /> Invoice Date 10/24/22 <br /> INVOICE <br /> Account # 233655 <br /> Sales Rep SANTA ANA HOUSE 4 <br /> Phone # 510-244-5858 <br /> 1830 Craig Park Court Branch #278 Hayward, CA <br /> St. Louis, MO 63146 Total Amount Due $2,799.53 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 46911 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC WARNER AVE & 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 /> 4/12/22 10/20/22 WARNER AVE WARNER AVE WARNER CH ROBINSON Q682151 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 5614B32116NE 14 B3211-6 FLG BFV OL EPDXY 1 1 2562.50000 EA 2,562.50 <br /> OPER NUT <br /> IN LIEU OF 5614FFPR <br /> BID SEQ# 1830 <br /> L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 2,562.50 <br /> Other: .00 <br /> Tax: 237.03 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,799.53 <br /> This transactiop-�I _gryv�e�uc��yl and subject to Core Main's standard terms�a co �ons, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pi a e vi i http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />