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DUPLICATE Invoice # T283260 <br /> Invoice Date 7/27/23 <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 $1,593.14 <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 /> 7/26/23 7/26/23 WARNER AVE WARNER AVE WARNER WILL CALL T283260 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I06CT 6 MJ CAP C153 IMP 1 1 46.39000 EA 46.39 <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 8 8 32.50000 EA 260.00 <br /> 3/4X4 <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 /> 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 /> 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 2 2 12.00000 EA 24.00 <br /> NO LEAD <br /> r' L *** CA Prop 65 - see below *** <br /> Freight Delivery Handling Restock Misc Subtotal: 1,458.25 <br /> Other: .00 <br /> Tax: 134.89 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,593.14 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cons, which are incorporate�lry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pi ale vi http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />