Laserfiche WebLink
DUPLICATE Invoice # Q516965 <br /> Invoice Date 3/16/22 <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 $3,528.05 <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 /> 3/14/22 3/15/22 WARNER AVE WARNER AVE WARNER WILL CALL Q516965 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 2 2 8.82000 EA 17.64 <br /> Freight Delivery Handling Restock Misc Subtotal: 3,229.33 <br /> Other: .00 <br /> Tax: 298.72 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $3,52 8.05 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d cq ons, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi http://tandc.coreandmain.c `F <br /> 00000 Page: 2 <br />