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DUPLICATE Invoice # Q548172 <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 $594.32 <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 /> 3/18/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q548172 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I124M 12 MJ 45 C153 IMP 1 1 230.00000 EA 230.00 <br /> BID SEQ# 480 <br /> 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 110.00000 EA 220.00 <br /> C900/IPS W/EBAA SEAL GSKT ACC <br /> USA <br /> BID SEQ# 510 <br /> 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 2 2 47.00000 EA 94.00 <br /> 3/4X4 <br /> BID SEQ# 520 <br /> Freight Delivery Handling Restock Misc Subtotal: 544.00 <br /> Other: .00 <br /> Tax: 50.32 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $594.32 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d ct,�ons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i �F http://tandc.coreandmain.c `F <br /> 00000 Page: 1 <br />