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Invoice Date <br /> INVOICE Account# <br /> Sales Rep SANTA L%A?? ; <br /> Phone# T14- <br /> Branch# 594 Santa Ana-CA <br /> i= 1830 Craig Park Court Total Amount Due $2,005-66 <br /> St.Louis,MO 63146 4— <br /> _ O <br /> Remit To: <br /> CORE&MAIN LP <br /> PO BOX 28330 �� r 1� <br /> ST,LOUIS,MO 63146 1 <br /> i . <br /> 6521 1 h9B 0.531 E0313X 10468 010821039885 52 P9663389 0001-.0002 <br /> rift,11T-1 I'll lrlJ1111111111111111IPn11111111,1111111111111 snipped to:. <br /> LONEROCK INC <br /> PO BOX 54503 CUSTOMER PICK-UP- <br /> IRVINE CA 92619-4503 <br /> CUSTOMER JOB- WARNER WARMER AVE ---------------_-_-_W__ <br /> Thank you far the opportunity to serve yowl We appreciate your prompt payment. <br /> Date Ordered Gate Shipped Customer PO# .lob Flame Job# Bill of Lading Shipped Via Invoice# <br /> 4128123 4/28123 WARNER AVE WARNER AVE WARNER WILL CALL S770250 <br /> 14 Quantity <br /> Product Code Description Ordered Shipped B10 Price UIM Extended Price <br /> 71S9121207 S912-1207 12X21P BRS SAD 2 2 210.00000 EA 420.00 <br /> 1320 OD <br /> BID SEQ#1060 <br /> If, L "**CA Prop 65-see below <br /> 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ 2 2 265.00000 EA 530.00 <br /> NO LEAD STOP <br /> BID SEQ#1100 <br /> v L 't"CA Prop 65-see below- ` <br /> 3920L4477NL L44-77NL 2 PJCTS 90 BEND NO 2 2 222.00000 EA 444.00 <br /> LEAD <br /> L �`" CA Prop 65-see below *'* <br /> 392OL8477ML L84-77NL 2 90 BEND M1PXPjCT1-z 1 Y `� 128.00000 EA 128.00 <br /> (NO LEAD) <br /> As L '*`CA Prop 65-see below*'* <br /> 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF 310.00000 EA 310.00 <br /> BALL METER VALVE NO LEAD U <br /> ._;3 L "#CA Prop 65-see below* <br /> 96007SW520 3/4X520"TEFLON TAPE 3 3 1.28000 EA 3.84 <br /> J <br /> CP#rXp(:�@U9W last page * 11 — 619 COi'4TINlJ �24 page 1 of 2 <br />