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DUPLICATE Invoice # R884800 <br /> Invoice Date 11/03/22 <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 $1,605.13 <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 /> 11/02/22 11/02/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R884800 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP 2 2 58.95000 EA 117.90 <br /> W/EBAA SEAL GSKT ACC USA <br /> 63BM306H 6X30 CI MJ HYD BURY 6H 1 1 412.08000 EA 412.08 <br /> L *** CA Prop 65 - see below *** <br /> 010650T 6 TJ CL50 PR350 DI PIPE 36 36 26.09000 FT 939.24 <br /> Proof of D livery <br /> Signed by: <br /> Dragon <br /> 11 02 2022 17:26 <br /> Freight Delivery Handling Restock Misc Subtotal: 1,469.22 <br /> Other: .00 <br /> Tax: 135.91 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,605.13 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� To review these terms and conditions, pl ale vi http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />