Laserfiche WebLink
DUPLICATE Invoice # R292364 <br /> Invoice Date 7/29/22 <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 $3,133.99 <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 /> 7/26/22 7/29/22 WARNER AVE WARNER AVE WARNER WILL CALL R292364 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC 2 2 845.00000 EA 1,690.00 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> 263806201175009 <br /> L *** CA Prop 65 - see below *** <br /> 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 2 2 32.50000 EA 65.00 <br /> 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 2 2 8.82000 EA 17.64 <br /> 21I12T060F 12X6 MJXFLG TEE C153 IMP 2 2 548.00000 EA 1,096.00 <br /> Freight Delivery Handling Restock Misc Subtotal: 2,868.64 <br /> Other: .00 <br /> Tax: 265.35 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $3,133.99 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d coions, 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 *** CA Prop 65 - See last page *** Page: 1 <br />