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DUPLICATE Invoice # S136842 <br /> Invoice Date 12/28/22 <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 $9,202.42 <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 /> 12/27/22 12/27/22 WARNER AVE WARNER AVE WARNER WILL CALL S136842 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 2 2 2275.00000 EA 4,550.00 <br /> X 4 PUMPER CONN. POLAR WHITE <br /> BID SEQ# 2250 <br /> L *** CA Prop 65 - see below *** <br /> 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 2 2 1873.76000 EA 3,747.52 <br /> BID SEQ# 2260 <br /> ,_P, L *** CA Prop 65 - see below *** <br /> 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 4 4 15.00000 EA 60.00 <br /> SBR NSF61 APPROVED <br /> BID SEQ# 2280 <br /> 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 12 12 1.34000 EA 16.08 <br /> BID SEQ# 2300 <br /> 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 2 2 24.83000 EA 49.66 <br /> WASHERS <br /> Freight Delivery Handling Restock Misc Subtotal: 8,423.26 <br /> Other: .00 <br /> Tax: 779.16 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $9,202.42 <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 />