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DUPLICATE Invoice # Q860891 <br /> Invoice Date 9/30/22 <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 $2,048.87 <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 /> 5/12/22 9/29/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q860891 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 5112A236223 12 A2362-23 MJ RW GV OL L/ACC 1 1 1836.53000 EA 1,836.53 <br /> L *** CA Prop 65 - see below *** <br /> 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 1 1 30.05000 EA 30.05 <br /> 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 1 1 8.82000 EA 8.82 <br /> Freight Delivery Handling Restock Misc Subtotal: 1,875.40 <br /> Other: .00 <br /> Tax: 173.47 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,048.87 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cotons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i �F http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />