Laserfiche WebLink
DUPLICATE Invoice # R209884 <br /> Invoice Date 7/15/22 <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 $697.62 <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 /> 7/13/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R209884 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I08C20T 8X2 MJ TAPT CAP C153 IMP 2 2 104.00000 EA 208.00 <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 10 10 4.61000 EA 46.10 <br /> ROLL <br /> 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA 27.86 <br /> 312ON240I 2X24 GALV STL NIPPLE IMP 1 1 28.17000 EA 28.17 <br /> 312ON360I 2X36 GALV STL NIPPLE IMP 1 1 38.13000 EA 38.13 <br /> 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 <br /> Zip L *** CA Prop 65 - see below *** <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 2 2 85.87000 EA 171.74 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 96007SW520 3/4X520" TEFLON TAPE 2 2 1.28000 EA 2.56 <br /> Freight Delivery Handling Restock Misc Subtotal: 638.56 <br /> Other: .00 <br /> Tax: 59.06 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $697.62 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard termsnd c i .ions, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl a e vi i J http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />