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DUPLICATE Invoice # R553327 <br /> Invoice Date 9/09/22 <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 $1,969.50 <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 /> 9/08/22 9/08/22 WARNER WARNER AVE WARNER WILL CALL R553327 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 0820SO60K 2 SOFT K COPPER TUBE 60 ' 60 60 23.77000 FT 1,426.20 <br /> 96PDPT PINT TEFLON PIPE DOPE 1 1 25.19000 EA 25.19 <br /> 96007SW520 3/4X520" TEFLON TAPE 7 7 1.28000 EA 8.96 <br /> 0508040 8 PVC SCH40 PIPE SWB 20 ' 20 20 17.12000 FT 342.40 <br /> Freight Delivery Handling Restock Misc Subtotal: 1,802.75 <br /> Other: .00 <br /> Tax: 166.75 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,969.50 <br /> This transactiop-�I _gryv�e�uc��yl and subject to Core Main's standard terms�a c.1�7ons, which are incorporate�1r y�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 />