Laserfiche WebLink
DUPLICATE Invoice # S035164 <br /> Invoice Date 12/05/22 <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 $2,626.90 <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 /> 12/02/22 12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035164 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I08T080M 8 MJ TEE C153 IMP 1 1 194.00000 EA 194.00 <br /> BID SEQ# 270 <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 7 7 56.00000 EA 392.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 290 <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 7 7 52.00000 EA 364.00 <br /> 3/4X4 <br /> BID SEQ# 310 <br /> 21I08CT 8 MJ CAP C153 IMP 2 2 75.91000 EA 151.82 <br /> 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 1275.00000 EA 1,275.00 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> L *** CA Prop 65 - see below *** <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 6 6 4.61000 EA 27.66 <br /> ROLL <br /> Freight Delivery Handling Restock Misc Subtotal: 2,404.48 <br /> Other: .00 <br /> Tax: 222.42 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,62 6.90 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d c Eons, 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 />