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Invoice# S308120 <br /> CORE VOICE Invoice Date V02123 <br /> IN 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 SIXE-22 <br /> Remit To <br /> CORE&MAIN LP <br /> PO'BOX 28330 <br /> ST.LOUIS_.MO 63;4.6 <br /> 640 1 M8 0.531 E0140X 10224 010251840557 S2 P9510409 0001 0003 <br /> 11111'111'1'1111"111111111.1111111111-I III`II1111111111111111111 Shipped to: <br /> LONEROCK INC <br /> PO BOX 54503 <br /> i IRVINE CA 92619-4503 CUSTOMER PICK-UP- <br /> CUSTOMER JOB- WARNER WARNER AVE <br /> --------------.------ -- ------ -- — — _—. __ _- -------- - ----— ---- -- - -..._ .....__— ----------------------------- <br /> Thank you for the opportunity to serve you[We appreciate your prompt payment 4� <br /> t <br /> Bate Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice# <br /> 2/01/23 2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120 <br /> s <br /> Quantity <br /> Product Code Description Ordered Shipped B/O Price UM Extended Price <br /> 020614W 6 PVC C900 DR14 PIPE (G)20' 20 20 11.11000 FT J 222.2 <br /> PC305 <br /> 3420GE 2 ECONO GATE VALVE 2 2 57.34000 EA / 114.6 <br /> % L ""CA Prop 65-see below*** <br /> 312ON3601 2X36 GALV STL NIPPLE IMP 2 2 38.13000 EA ryf 76.2 <br /> 31209EI 2 GALV MI ST 90 IMP 2 2 13,93000 EA / 27.8 <br /> 96007SW520 3/4X520"TEFLON TAPE 2 2 1.28000 EA �� 2.5 <br /> 21106C20T 6X2 MJ TAPT CAP C153 IMP 2 2 70 11000 EA ; '140.2 <br /> 21AMF7062006PEC 6 EBAA MEGALUG W/ACC 2006PEC 2 2 64.90000 EA 129.8 <br /> EBAA SEAL GSKT&6 BOLTS/NUTS <br /> (3/4") INCLUDED, F/C900 <br /> 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.7 <br /> 12 CS 315SS B&N 6.23-7.60 OD <br /> 9602OVID10TTP100 2"VID10 TRANTEX TAPE 100' 1 1 4.61000 EA 4.6 <br /> ROLL <br /> ,x.J4Xp'6?u9RA1last page�*• *Aq AA <br /> C 6 5/21/2024 <br /> • p1,�. CONTINUED... Page 1 of 2 <br /> 000i:doa3 � <br />