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DUPLICATE Invoice # T591604 <br /> Invoice Date 10/24/23 <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 $1,562.06 <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 /> 9/14/23 10/23/23 NEED PO! ! ! WARNER AVE WARNER WILL CALL T591604 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 0820SO60K 2 SOFT K COPPER TUBE 60 ' 60 60 23.83000 FT 1,429.80 <br /> Freight Delivery Handling Restock Misc Subtotal: 1,429.80 <br /> Other: .00 <br /> Tax: 132.26 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $1,562.06 <br /> This transactiop-�I _gryv�e(y6h6iland subject to Core & Main's standard terms, d cq�,r}i ,}ons, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi�1�Q http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />