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DUPLICATE Invoice # T887459 <br /> Invoice Date 11/03/23 <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 $10,653.32 <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 /> 11/02/23 11/02/23 VERBAL WARNER AVE WARNER WILL CALL T887459 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 2 2 2905.00000 EA 5,810.00 <br /> X 4 PUMPER CONN. POLAR WHITE <br /> L *** CA Prop 65 - see below *** <br /> 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 2 2 1875.00000 EA 3,750.00 <br /> ", L *** CA Prop 65 - see below *** <br /> 63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H 2 2 16.42000 EA 32.84 <br /> SOLID 150# (5/8X3IN) <br /> 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 4 4 14.24000 EA 56.96 <br /> SBR NSF61 APPROVED <br /> 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 2 2 38.76000 EA 77.52 <br /> SET WITH FLAT WASHERS 8 EACH <br /> 5/8-11 X 3-1/4" BOLTS & NUTS <br /> 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 12 12 2.00000 EA 24.00 <br /> Freight Delivery Handling Restock Misc Subtotal: 9,751.32 <br /> Other: .00 <br /> Tax: 902.00 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $10,653.32 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d dons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� To review these terms and conditions, pl ale vi t�7 http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />