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DUPLICATE Invoice # Q544026 <br /> Invoice Date 3/21/22 <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 $5,126.01 <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 /> 3/17/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q544026 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 24AFGF08NAA 8X1/8 FLG FF NON-ASB GSKT 1 1 5.00000 EA 5.00 <br /> Freight Delivery Handling Restock Misc Subtotal: 4,692.00 <br /> Other: .00 <br /> Tax: 434.01 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $5,12 6.01 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d c ons, which are incorporate lr 22r and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pi ale vi i http://tandc.coreandmain.- `F <br /> 00000 Page: 2 <br />