Laserfiche WebLink
DUPLICATE Invoice # R514850 <br /> Invoice Date 9/02/22 <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 $2,811.09 <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 /> 8/31/22 9/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R514850 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF 1 1 310.00000 EA 310.00 <br /> BALL METER VALVE NO LEAD <br /> L *** CA Prop 65 - see below *** <br /> 392OL4477NL L44-77NL 2 PJCTS 90 BEND NO 1 1 222.00000 EA 222.00 <br /> LEAD <br /> r L *** CA Prop 65 - see below *** <br /> 0820SO60K 2 SOFT K COPPER TUBE 60 ' 60 60 23.77000 FT 1,426.20 <br /> 3220SI 2 CXC COUPLING W/STOP (I) 2 2 9.00000 EA i8.00 <br /> 63E246HS 6X24 CI HYD RISER 6 HOLE SOLID 2 2 248.51000 EA 497.02 <br /> t, L *** CA Prop 65 - see below *** <br /> 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 2 2 24.83000 EA 49.66 <br /> WASHERS <br /> 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 4 4 12.55000 EA 50.20 <br /> SBR NSF61 APPROVED <br /> Freight Delivery Handling Restock Misc Subtotal: 2,573.08 <br /> Other: .00 <br /> Tax: 238.01 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,811.09 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d codj Eons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl a e vi i�{/ http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />