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DUPLICATE Invoice # T181267 <br /> Invoice Date 7/11/23 <br /> INVOICE <br /> Account # 233655 <br /> Sales Rep GREY EDWARDS <br /> Phone # 714-265-8905 <br /> 1830 Craig Park Court Branch #594 Santa Ana, CA <br /> St. Louis, MO 63146 Total Amount Due $3,105. 62 <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 /> 7/10/23 7/10/23 WARNER AVE WARNER AVE WARNER WILL CALL T181267 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 10 10 56.00000 EA 560.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 290 <br /> 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 2 2 38.00000 EA 76.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 300 <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 8 8 32.50000 EA 260.00 <br /> 3/4X4 <br /> BID SEQ# 310 <br /> 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 110.00000 EA 220.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 510 <br /> 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 2 2 47.00000 EA 94.00 <br /> 3/4X4 <br /> BID SEQ# 520 <br /> 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 1 1 595.59000 EA 595.59 <br /> 12 CS 316SS B&N 6.23-7.60 OD <br /> 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 1 1 1037.09000 EA 1,037.09 <br /> 12 CS 316SS B&N 12.75-14.38 OD <br /> 71S71S91206 S71-S91-1206 12X1-1/2IP BRS 1 1 259.98000 EA .00 <br /> SAD F/PVC 12.75-13.20 OD <br /> L *** CA Prop 65 - see below *** <br /> 3615FB1100NL FB1100-6-NL 1-1/2 BALLCORP MIP 1 1 197.88000 EA .00 <br /> XPXCTS NO LEAD <br /> L *** CA Prop 65 - see below *** <br /> 0815SO60K 1-1/2 SOFT K COPPER TUBE 60' 60 60 17.05000 FT .00 <br /> '-05 - See last page *** 11 - 229 CONTINU .1./2`9ie: 1 <br /> 00000 <br />