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Invoice# S329658 <br /> Invoice Date 2107123 <br /> lr@�Eiza- INVOICE 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 $565,13 <br /> r <br /> Remit To: <br /> CORE&MAIN LP <br /> PO BOX 28330 <br /> ST.LOUIS,MO 63146 <br /> 1696 1 M9 0.531 E0251 10426 010269267707 S2 P9518709 0003:0004 Backordered from: <br /> lI1111""1111111111111111111111111III 111tiIlI 111111111i IIIII I I Shipped to: 10/13/22 R757692 <br /> 009? <br /> LONEROCK.INC <br /> PO BOX 54503 CUSTOMER PICK-UP- <br /> IRVINE CA 92619-4503 <br /> CUSTOMER JOB- WARNER WARN-ER-AVE _ __- ------------- <br /> Thank you for the opportunity to serve youl We appreciate your prompt payment. <br /> Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# <br /> 10/12/22 2106123 WARNER AVE WARNER AVE WARNER WILL CALL S329658 <br /> Quantity _ _ <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 63E166HS 6X16 Cl HYD RISER 6H SOLID 1 1 214.67000 EA 214.67 <br /> L "' CA Prop 65-see below*** <br /> 28100266 1002-66 6 CLAYXCIlPVC CPLG 2 2 14.52000 EA 29.0 <br /> 04062614 6 PVC SDR26 HW SWR PIPE (G) 28 28 9.77000 FT 273.4 <br /> 14' <br /> 2 3,5� f 2�.O ff _ .$3OZ <br /> Gx <br /> z 3 , S� <br /> City Council 11 — 419 5/21/2024 <br /> " CA Prop 65-See last page "' CONTINUED... Page 1 of <br /> 0003:0004 <br />