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DUPLICATE Invoice # T503667 <br /> Invoice Date 8/31/23 <br /> CREDIT MEMO <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 -$801.18 <br /> Remit To: <br /> CORE & MAIN LP <br /> 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 /> 8/30/23 8/30/23 SEE BELOW WARNER AVE WARNER CORE & MAIN LP TS03667 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> CUSTOMER PO#- WARNER AVE-CREDIT <br /> Reference Invoice No.T310944 <br /> 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# 2 2 366.67000 EA -733.34 <br /> FOR OD OF 17.42 <br /> REFERENCE NO RC 194501 <br /> Freight Delivery Handling Restock Misc Subtotal: -733.34 <br /> Other: .00 <br /> Tax: -67.84 <br /> Terms: NET 30 <br /> Invoice Total: -$801.18 <br /> This transactiop-�I _gryv�e(y6h gland subject to Core & Main's standard terms, d c� ions, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi �7 http://tandc.coreandmain.c `F <br /> 00000 Page: 1 <br />