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DUPLICATE Invoice # R447031.1 <br />CORE INVOICE Invoice Date 8/22/22 <br />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 $63.91 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />LONEROCK INC CUSTOMER PICK-UP <br />PO BOX 54503 <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 />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 R447031 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT <br />24AFNC06HB 5/8 HEAVY HEX BLUE NUT <br />FLUROCARBON BLUE COATING <br />24AFWS06316 5/8 316SS FLAT WASHER <br />6 6 5.00000 EA 30.00 <br />6 6 3.65000 EA 21.90 <br />12 12 <br />55000 EA 6.60 <br />Freight Delivery Handling Restock Misc Subtotal: 58.50 <br />Other: .00 <br />Tax: 5.41 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $63.91 <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 />