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Invoice# S798100 <br /> Invoice Date 5104123 <br /> °CORE , , INVOICE Account# 233fi55 <br /> Sales Rep GREY EDWARDS <br /> Phone# 7-14-265-8905 <br /> Branch# 594 Santa Ana,CA <br /> Total Amount Due $2,293.17 <br /> 1 B30 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 /> 1121 1 NIB 0.531 E0190X 10321 D10875437257 S2 P9674163 0001:0002 <br /> Iul1nl111ll�i,i�,s�li�,,,,y�li�,,,ll�lrtlill��r Shipped to: <br /> LONEROCKINC <br /> PO BOX 54503 CUSTOMER PICK-UP- <br /> IRVINE CA 92619-4503 <br /> CUSTOMER JOB- WARNER WARNERAVE - ----------- --------- <br /> ------------------------------ ---- --------------—_ -- - ----- ------. _-- ----y-------------- - --- <br /> ---------__ - - -Thank y'ou#or ttte opportunity to serve yowl V6 a predate our prompt pay <br /> Invoice# <br /> Date Ordered Date Shipped Customer PO# Job Name WARNER WILL CALL 5 Job* Bill of Lading Shipped Vie In voice <br /> 5/03/23 6/03/23 WARNERAVE WARNERAVE <br /> 798100 <br /> Quantity <br /> Description ordered Shipped B10 Price UM Extended Price <br /> Product Code p <br /> 21AMF7122012PEC 12 EBAA MEGALUG W/ACC 2012PEC <br /> 2 2 110.00000 EA 220.00 <br /> EBAA SEAL GSKT& S BOLTSINLETS <br /> (3/4") INCLUDED, P/C900 <br /> BID SEQ#510 <br /> 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET <br /> 2 2 47.00000 EA 94.00 <br /> 3/4X4 <br /> BID SEQ#520 <br /> 5112F6100LA 12 F6100 MJ RW GV OL ON UACC <br /> 1 1 1785.00000 EA 1,7E35.00 <br /> CLOW GATE VALVE EPDXY COATED <br /> W/STAINLESS STEEL BOL I S&NUTS <br /> BID SEQ#1750 <br /> ii\ L CA Prop 65-see below <br /> City Council 11 — 618 5/21/2024 <br /> *" CA Prop 65- See iast.page '�' CONTINUED— Page 1 of 2 <br />