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DUPLICATE Invoice # R833338 <br /> Invoice Date 10/27/22 <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 $3,016.69 <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 /> 10/25/22 10/25/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R833338 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21IO84M 8 MJ 45 C153 IMP 4 4 107.00000 EA 428.00 <br /> 21AMF7081108DEC 8 EBAA 1108DEC MEGALUG F/DIP 4 4 78.72000 EA 314.88 <br /> W/EBAA SEAL GSKT ACC USA <br /> 21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV 4 4 60.15000 EA 240.60 <br /> RED <br /> 21AMG08EBAA 8" EBAA SEAL GASKET 950809 4 4 4.54000 EA 18.16 <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 8 8 50.04000 EA 400.32 <br /> 3/4X4 <br /> 010853TDCL 8 TJ CL53 DI PIPE DCL i8 i8 53.85000 ET 969.30 <br /> DOUBLE CEMENT LINED <br /> IN LIEU OF 010853T <br /> 63BM366H 6X36 CI MJ HYD BURY 6H 1 1 390.00000 EA 390.00 <br /> L *** CA Prop 65 - see below *** <br /> Proof of Delivery <br /> Signed by: <br /> Dragan <br /> 10 25 2022 21:22 <br /> Freight Delivery Handling Restock Misc Subtotal: 2,761.26 <br /> Other: .00 <br /> Tax: 255.43 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $3,016.69 <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 />