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DUPLICATE <br />INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />R443705` <br />8/22/22 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $7,153.47 <br />63146 <br />CUSTOMER JOB- WARNER WARNER AVE <br />Thank you for the opportunity to serve you! We appreciate your prompt payment. <br />Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br />8/19/22 8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R443705 <br />Product Code Description <br />63BM426H 6X42 CI MJ HYD BURY 6H <br />A L *** CA Prop 65 - see below *** <br />020614W 6 PVC C900 DR14 PIPE (G) 20' <br />PC305 <br />30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) <br />NO LEAD <br />A L *** CA Prop 65 - see below *** <br />24I06FB20 6X2 TAPT BLIND FLG DI IMP <br />24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE <br />GASKET 150LB <br />Ouantity <br />Ordered Shipped B/O <br />6 6 <br />Price UM Extended Price <br />311.01000 EA 1,866.06 <br />280 <br />280 <br />16.17000 <br />FT <br />4,527.60 <br />1 <br />1 <br />12.00000 <br />EA <br />12.00 <br />1 <br />1 <br />133.31000 <br />EA <br />133.31 <br />1 <br />1 <br />8.82000 <br />EA <br />8.82 <br />Freight Delivery Handling Restock Misc Subtotal: 6,547.79 <br />Other: .00 <br />Tax: 605.68 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $7,153.47 <br />This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http://tandc.coreandmain.com/ <br />00000 *** CA Prop 65 - See last page *** Page: 1 <br />