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DUPLICATE Invoice # R451610 <br /> Invoice Date 8/23/22 <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 $306.35 <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 /> 8/22/22 8/22/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R451610 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500 ' BLUE 500 500 .25000 FT 125.00 <br /> 1230B-HS-500 <br /> BID SEQ# 400 <br /> L *** CA Prop 65 - see below *** <br /> 21I08C20T 8X2 MJ TAPT CAP C153 IMP 1 1 104.00000 EA 104.00 <br /> 312ON360I 2X36 GALV STL NIPPLE IMP 1 1 35.48000 EA 35.48 <br /> 31209EI 2 GALV MI ST 90 IMP 1 1 15.93000 EA 15.93 <br /> Freight Delivery Handling Restock Misc Subtotal: 280.41 <br /> Other: .00 <br /> Tax: 25.94 <br /> Terms: NET 30 <br /> Invoice Total: $306.35 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d codjdons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i�{.I http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />