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DUPLICATE Invoice # T331340 <br /> Invoice Date 8/03/23 <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 $2,286.00 <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 /> 8/02/23 8/02/23 WARNER AVE WARNER AVE WARNER WILL CALL T331340 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 2 2 1037.00000 EA 2,074.00 <br /> 12 CS 316SS B&N 12.75-14.38 OD <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 4 4 4.61000 EA 18.44 <br /> ROLL <br /> Freight Delivery Handling Restock Misc Subtotal: 2,092.44 <br /> Other: .00 <br /> Tax: 193.56 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,2 86.00 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� To review these terms and conditions, pl ale vi http://tandc.coreandmain.c `F <br /> 00000 Page: 1 <br />