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DUPLICATE Invoice # Q079619 <br /> Invoice Date 12/10/21 <br /> INVOICE <br /> Account # 233655 <br /> Sales Rep SANTA ANA HOUSE 4 <br /> Phone # 714-265-8905 <br /> 1830 Craig Park Court Branch #594 Santa Ana, CA <br /> St. Louis, MO 63146 Total Amount Due $157.67 <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 /> 12/09/21 12/09/21 WARNER AVE WARNER AVE WARNER WILL CALL Q079619 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 27089GG 8 PVC SDR35 SWR 90 GXG 1 1 64.22000 EA 64.22 <br /> 27089GS 8 PVC SDR35 SWR 90 GXSP 1 1 66.28000 EA 66.28 <br /> 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100 ' 3 3 4.61000 EA 13.83 <br /> ROLL <br /> Freight Delivery Handling Restock Misc Subtotal: 144.33 <br /> Other: .00 <br /> Tax: 13.34 <br /> Terms: NET 30 <br /> Ordered By: DRAGON Invoice Total: $157.67 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d cq -i, 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 *** CA Prop 65 - See last page *** Page: 1 <br />