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DUPLICATE Invoice # T310944 <br /> Invoice Date 8/29/23 <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 $9,058.01 <br /> Backordered from: Remit To: <br /> CORE & MAIN LP <br /> 8/29/23 T310944 PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC 2245 S. MAIN ST <br /> PO BOX 54503 SANTA ANA, CA <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 /> 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> Proof of Delivery <br /> Signed by: <br /> (�� �4Dragon <br /> 08 28 2023 16:07 <br /> Freight Delivery Handling Restock Misc Subtotal: 8,291.08 <br /> Other: .00 <br /> Tax: 766.93 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $9,058.01 <br /> This transactiop-�I _gryv�e�uc��yl and subject to Core Main's standard terms d cj�ons, which are incorporate�lr y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi http://tandc.coreandmain.- `F <br /> 00000 Page: 2 <br />