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DUPLICATE Invoice # Q853377 <br /> Invoice Date 5/12/22 <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 $2,503.25 <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 /> 5/11/22 5/11/22 WARNER AVE WARNER AVE WARNER WILL CALL Q853377 <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 21I12T120F 12 MJXFLG TEE C153 IMP 1 1 548.00000 EA 548.00 <br /> BID SEQ# 450 <br /> 5112F6106LA 12 F6106 MJXFLG RW GV OL L/ACC 1 1 1705.00000 EA 1,705.00 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOLTS & NUTS <br /> lC, L *** CA Prop 65 - see below *** <br /> 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 1 1 24.00000 EA 24.00 <br /> 24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 1 1 14.30000 EA 14.30 <br /> Freight Delivery Handling Restock Misc Subtotal: 2,291.30 <br /> Other: .00 <br /> Tax: 211.95 <br /> Terms: NET 30 <br /> Ordered By: DRAGAN Invoice Total: $2,503.25 <br /> This transactiop-�I�_gryv�e�uc��yl and subject to Core Main's standard terms� d co� ions, which are incorporate�1ry�e and accepted. <br /> l� �/ l� rl(i� To review these terms and conditions, pl ale vi i .I http://tandc.coreandmain.c `F <br /> 00000 *** CA Prop 65 - See last page *** Page: 1 <br />