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DUPLICATE Invoice # T508794 <br /> Invoice Date 9/11/23 <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 $54.79 <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 /> 8/31/23 8/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T508794 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT 1 1 37.52000 EA 37.52 <br /> TRIPAC 5000 <br /> 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ 1 1 12.63000 EA 12.63 <br /> Freight Delivery Handling Restock Misc Subtotal: 50.15 <br /> Other: .00 <br /> Tax: 4.64 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $54.79 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d c� ,}ons, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi Q http://tandc.coreandmain.c `F <br /> 00000 Page: 1 <br />