Laserfiche WebLink
DUPLICATE Invoice # T223711 <br /> Invoice Date 8/01/23 <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 $1,322.52 <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 7/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T223711 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 39152OA67NL A67 1-1/2X2 MTR ADPT (PAIR) 3 3 295.52000 PR 886.56 <br /> NO LEAD <br /> L *** CA Prop 65 - see below *** <br /> 3907A34NL A34-NL METER ADPT (PAIR) 3/4X1 8 8 29.21000 PR 233.68 <br /> NO LEAD <br /> L L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 1,120.24 <br /> Other: 98.67 <br /> $98.67 Tax: 103.61 <br /> Terms: NET 30 <br /> Ordered By: DRAGEN Invoice Total: $1,322.52 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d cq ions, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale v 'l`L�7 http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />