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DUPLICATE Invoice # R529107 <br /> Invoice Date 9/06/22 <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 $3,841.07 <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 /> 9/02/22 9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529107 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 <br /> X 4 PUMPER CONN. POLAR WHITE <br /> BID SEQ# 2250 <br /> L *** CA Prop 65 - see below *** <br /> 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 <br /> BID SEQ# 2260 <br /> ,_P, L *** CA Prop 65 - see below *** <br /> 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 1 1 12.55000 EA 12.55 <br /> SBR NSF61 APPROVED <br /> BID SEQ# 2280 <br /> 24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT 2 2 5.00000 EA 10.00 <br /> BID SEQ# 2290 <br /> 24AFNC06HB 5/8 HEAVY HEX BLUE NUT 6 6 .55000 EA 3.30 <br /> FLUROCARBON BLUE COATING <br /> BID SEQ# 2300 <br /> Freight Delivery Handling Restock Misc Subtotal: 3,515.85 <br /> Other: .00 <br /> Tax: 325.22 <br /> Terms: NET 30 <br /> Invoice Total: $3,841.07 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d coons, 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 />