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DUPLICATE Invoice # T223311 <br /> Invoice Date 7/19/23 <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 $2,426.51 <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 /> 7/17/23 7/17/23 WARNER AVE WARNER AVE WARNER WILL CALL T223311 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 6 6 56.00000 EA 336.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 560 <br /> 020814W 8 PVC C900 DR14 PIPE (G) 20 ' 40 40 18.93000 FT 757.20 <br /> PC305 <br /> 74FC2W8L12Q FC2W-8-L12-Q 8 CPLG 1 1 615.00000 EA 615.00 <br /> 12 CS 316SS B&N 8.40-9.75 OD <br /> 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 1 1 512.86000 EA 512.86 <br /> 12 CS 316SS B&N 6.23-7. 60 OD <br /> Freight Delivery Handling Restock Misc Subtotal: 2,221.06 <br /> Other: .00 <br /> Tax: 205.45 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,42 6.51 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cgt,�ons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi�l`L�F http://tandc.coreandmain.c `F <br /> 00000 Page: 1 <br />