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DUPLICATE Invoice # Q589514 <br /> Invoice Date 4/01/22 <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 $15,108.84 <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 /> 3/25/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q589514 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 5616MMPR 16 MJ BUTTERFLY VLV ON PRATT 2 2 3048.00000 EA 6,096.00 <br /> BID SEQ# 1890 <br /> . L *** CA Prop 65 - see below *** <br /> 59CUL10LTWB B&T MARK V TRI LID MK:WATER 2 2 95.50000 EA 121.00 <br /> POWDER COATED BLUE <br /> 59GRE10RTF 10 HEAVY MARK V TRI RIM W/FLG 2 2 138.00000 EA 276.00 <br /> VALVE BOX BODY ONLY USA <br /> 25I16FP0100 16 FLGXPE DI PIPE 1 ' IMP 4 4 875.00000 EA 3,500.00 <br /> 21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP 4 4 239.01000 EA 956.04 <br /> W/EBAA SEAL GSKT ACC USA <br /> 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# 4 4 325.00000 EA 1,300.00 <br /> FOR OD OF 17.42 <br /> 0508040 8 PVC SCH40 PIPE SWB 20 ' 20 20 12.15000 FT 243.00 <br /> 24AFGR16NA 16X1/16 FLG RING NON-ASB GSKT 4 4 15.00000 EA 60.00 <br /> 24AFBNKS16 16 316SS HEX BOLT & NUT KIT 4 4 197.77000 EA 791.08 <br /> 24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT 4 4 37.52000 EA .00 <br /> TRIPAC 5000 <br /> THE RESTOCKING ON THIS ORDER <br /> IS TO RETURN THE 16" INSULATIO <br /> GASKETS AND BOLTS <br /> ****************************** <br /> Freight Delivery Handling Restock Misc Subtotal: 13,413.12 <br /> Other: 455.00 <br /> $455.00 Tax: 1,240.72 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $15,108.84 <br /> This transactiop-�I _gryv�e(y6h 6iland subject to Core & Main's standard terms, d c ,}ons, which are incorporate�1r y�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i Q http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />