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Invoice# S770268 <br /> Invoice Date 5110123 <br /> E ► INVOICE Account# 233655 <br /> Sales Rep SANTA ANA HOUSE 4 <br /> Phone# 714-265-8906 <br /> Branch# 594 Santa Ana,CA <br /> Total Amount Due $3,116. <br /> 25 <br /> 1830 Craig Park Court <br /> St. Louis,MO 63146 <br /> Remit To: <br /> CORE&MAIN LP <br /> PO BOX 28330 <br /> ST.LOUIS,MO 63146 <br /> 1013 1 MB 0.531 E0085X 101451110923616343 S21'9682195 0001:0001 <br /> li��l'�1I1"Ilaetl�`I�IIIlIts'llil��Ill�llllr�lrll����lllllllrl��l Shipped to: <br /> •y 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 /> Shipped Via Invoice#di f L o Lading Date Ordered Date Shipped Customer PO# Job Name Job# BillCORE&MAIN LP S770268 <br /> 4/28123 5/09/23 WARNERAVE WARNERAVE WARNER <br /> 4 <br /> Quantity <br /> Product Code Description Ordered Shipped 510 Price UM Extended Price <br /> 0820SO60K 2 SOFT K COPPER TUBE 60' 120 120 23.77000 FT 2,852.40 <br /> twrl� Pay Oniine <br /> visit core-.:- main■com AUVARTAGE' 'Paperless Billing' <br /> i4� ' •Invoice Reprints <br /> for a current W-9 f0rrn •Signed Delivery Receipts <br /> Subtotal: 2,852.40 <br /> Freight Delivery Handling Restock Misc. Other: 0.00 <br /> Tax: 263.85 <br /> Terms: NET 30 . / d $3,116.25 <br /> Ordered By: DRAGA&ty COUr1CII � g 6�QZJ. <br /> This transaction is governed by and subject to GORE&MAIN`s standard terms 1 and conditions,which are incorp a� d1 nce and accepted. <br /> To review these terms and conditions,please visit:http:lltandc.coreandmain.comr. Page 1 of 1 <br />