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DUPLICATE Invoice # R982210 <br /> Invoice Date 11/22/22 <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 $1,325.29 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC WARNER AVE & 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 /> 11/21/22 11/21/22 VERBAL WARNER AVE WARNER CORE & MAIN LP R982210 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 1318ADWFW20 18 N12 F2648 WTIB SOLID 20 ' 20 20 16.50000 FT 330.00 <br /> DUAL WALL 18650020DW <br /> 131897AN65BB ADS 1897AN65BB 18 N12 45 2 2 441.54000 EA 883.08 <br /> MANIFOLD DUAL WALL <br /> Proof of Delivery <br /> Signed by: a:; <br /> LONEROCK INC <br /> 11 21 2022 16:12 <br /> Freight Delivery Handling Restock Misc Subtotal: 1,213.08 <br /> Other: .00 <br /> Tax: 112.21 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,325.2 9 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d c ons, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� 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 />