Laserfiche WebLink
DUPLICATE Invoice # R160601 <br /> Invoice Date 7/12/22 <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 $43,415.44 <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 /> 7/05/22 7/11/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R160601 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 29APLQ LUBE 1 QT F/WATER/SWR PIPE 12 12 4.89000 EA 58.68 <br /> Freight Delivery Handling Restock Misc Subtotal: 39,739.54 <br /> Other: .00 <br /> Tax: 3,675.90 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $43,415.44 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d coons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i http://tandc.coreandmain.c `F <br /> 00000 Page: 2 <br />