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DUPLICATE Invoice # R657696 <br /> Invoice Date 9/28/22 <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 $18,734.78 <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 /> 9/26/22 9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657696 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 021214W 12 PVC C900 DR14 PIPE (G) 20 ' 420 420 40.76000 FT 17,119.20 <br /> PC305 <br /> ETA: END OF AUGUST / EARLY SEP <br /> BID SEQ# 370 <br /> 29APLQ LUBE 1 QT F/WATER/SWR PIPE 6 6 4.89000 EA 29.34 <br /> Freight Delivery Handling Restock Misc Subtotal: 17,148.54 <br /> Other: .00 <br /> Tax: 1,586.24 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $18,734.78 <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 it. http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />