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DUPLICATE Invoice # Q350626 <br /> Invoice Date 5/27/22 <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 $1,365.63 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC WARNER AVE & S. MAIN ST <br /> PO BOX 54503 SANTA ANA, CA <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 /> 2/09/22 5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q350626 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> /26016858319 18" CMP INLET RISER 1 1 1250.00000 EA 1,250.00 <br /> INCLUDES: 13LF 18" 16GA <br /> 1EA 18" 90 ELBOW <br /> 2EA 18" DIMPLE BAND <br /> 1EA 18" RISER CAGE <br /> Freight Delivery Handling Restock Misc Subtotal: 1,250.00 <br /> Other: .00 <br /> Tax: 115.63 <br /> Terms: NET 30 <br /> Ordered By: NIK Invoice Total: $1,365.63 <br /> This transactiop-�I _gryv�e�uc��yl and subject to Core Main's standard terms d cj �ons, which are incorporate�lr y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi http://tandc.coreandmain.- `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />