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DUPLICATE Invoice # Q838996 <br /> Invoice Date 5/11/22 <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 $2,481.42 <br /> Remit To: <br /> CORE & MAIN LP <br /> PO BOX 28330 <br /> ST. LOUIS, MO 63146 <br /> Shipped To: <br /> LONEROCK INC 2245 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 /> 5/09/22 5/10/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q838996 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I124M 12 MJ 45 C153 IMP 4 4 289.92000 EA .00 <br /> 011252T 12 TJ CL52 DI PIPE i8 i8 62.46000 FT 1,124.28 <br /> 21AMF8121112 12 EBAA MEGALUG MJ DI 1112 RST 5 5 105.64000 EA 528.20 <br /> F/DI PIPE , BLACK <br /> 21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP 1 1 148.62000 EA 148.62 <br /> W/EBAA SEAL GSKT ACC USA <br /> 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 6 6 78.37000 EA 470.22 <br /> 3/4X4 <br /> Freight Delivery Handling Restock Misc Subtotal: 2,271.32 <br /> Other: .00 <br /> Tax: 210.10 <br /> Terms: NET 30 <br /> Ordered By: DRAGON Invoice Total: $2,481.42 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d coons, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />