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DUPLICATE Invoice # R210989 <br /> Invoice Date 7/14/22 <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 $1,779.80 <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 7/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R210989 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 1239.06000 EA 1,239.06 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> L *** CA Prop 65 - see below *** <br /> 21I08S112T 8 MJ L/P SLV C153 IMP 1 1 166.04000 EA 166.04 <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 4 4 56.00000 EA 224.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> Freight Delivery Handling Restock Misc Subtotal: 1,629.10 <br /> Other: .00 <br /> Tax: 150.70 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,779.80 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cd *�ions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i a http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />