Laserfiche WebLink
DUPLICATE Invoice # Q677710 <br /> Invoice Date 4/14/22 <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 $17,932.50 <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 /> 4/11/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q677710 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 11 6 5 32.50000 EA 195.00 <br /> 3/4X4 <br /> BID SEQ# 2170 <br /> 21I08T060M 8X6 MJ TEE C153 IMP 2 2 202.41000 EA 404.82 <br /> 21IO84M 8 MJ 45 C153 IMP 4 4 107.00000 EA 428.00 <br /> 5106F6100LA 6 F6100 MJ RW GV OL ON L/ACC 3 3 901.63000 EA 2,704.89 <br /> EPDXY COATED 304SS B&N <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> J L *** CA Prop 65 - see below *** <br /> 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 2 2 905.00000 EA 1,810.00 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> ? L *** CA Prop 65 - see below *** <br /> 21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP 7 7 56.00000 EA 392.00 <br /> F/C900 W/ACC PVCPK4008G2 <br /> 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 7 7 32.50000 EA 227.50 <br /> 3/4X4 <br /> 63BM426H 6X42 CI MJ HYD BURY 6H 3 3 235.00000 EA .00 <br /> L *** CA Prop 65 - see below *** <br /> 21IAMF7064006P 6 STARGRIP PVC 4006P REST IMP 3 3 59.66000 EA 178.98 <br /> F/C900 W/ACC PVCPK4006G2 <br /> Freight Delivery Handling Restock Misc Subtotal: 16,414.19 <br /> Other: .00 <br /> Tax: 1,518.31 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $17,932.50 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d cons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 2 <br />