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DUPLICATE Invoice # R219908 <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 $1,672.80 <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 /> 7/14/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R219908 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I12R08M 12X8 MJ RED C153 IMP 1 1 132.00000 EA 132.00 <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 1 1 85.87000 EA 85.87 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 1 1 48.09000 EA 48.09 <br /> 3/4X4 <br /> 21I12T120M 12 MJ TEE C153 IMP 1 1 385.00000 EA 385.00 <br /> 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 4 4 150.63000 EA 602.52 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 4 4 69.42000 EA 277.68 <br /> 3/4X4 <br /> Freight Delivery Handling Restock Misc Subtotal: 1,531.16 <br /> Other: .00 <br /> Tax: 141.64 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,672.80 <br /> This transactiop-�I _gryv�e�uc��yl and subject to Core Main's standard terms d c i ions, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pi ale vi i http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />