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DUPLICATE Invoice # R486759 <br /> Invoice Date 8/26/22 <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 $196.64 <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 /> 8/26/22 8/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R486759 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 6 6 4.61000 EA 27.66 <br /> ROLL <br /> 24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE 1 1 7.02000 EA 7.02 <br /> GASKET 150LB <br /> 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 1 1 12.00000 EA 12.00 <br /> NO LEAD <br /> 't' L *** CA Prop 65 - see below *** <br /> 24I06FB20 6X2 TAPT BLIND FLG DI IMP 1 1 133.31000 EA 133.31 <br /> Freight Delivery Handling Restock Misc Subtotal: 179.99 <br /> Other: .00 <br /> Tax: 16.65 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $196.64 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d codjons, 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 />