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DUPLICATE Invoice # T562844 <br /> Invoice Date 9/12/23 <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 $2,125.87 <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 /> 9/11/23 9/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T562844 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I124M 12 MJ 45 C153 IMP 2 2 289.92000 EA 579.84 <br /> 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 1 1 1037.00000 EA 1,037.00 <br /> 12 CS 316SS B&N 12.75-14.38 OD <br /> 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 164.52000 EA 329.04 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> 21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP 2 2 148.61000 EA .00 <br /> W/EBAA SEAL GSKT ACC USA <br /> Freight Delivery Handling Restock Misc Subtotal: 1,945.88 <br /> Other: .00 <br /> Tax: 179.99 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,125.87 <br /> This transactiop-�I _gryv�e�uc��yl and subject to Core Main's standard terms d cq�,r}i�ons, which are incorporate�lr y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi�1� http://tandc.coreandmain.- `F <br /> 00000 Page: 1 <br />