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DUPLICATE Invoice # R451610 <br />CORE INVOICE Invoice Date 8/23/22 <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 $306.35 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />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 />Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br />8/22/22 8/22/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R451610 <br />Product Code Description <br />1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE <br />1230B-HS-500 <br />BID SEQ# 400 <br />A L *** CA Prop 65 - see below *** <br />21I08C20T 8X2 MJ TAPT CAP C153 IMP <br />312ON360I 2X36 GALV STL NIPPLE IMP <br />31209EI 2 GALV MI ST 90 IMP <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />500 <br />500 <br />.25000 <br />FT <br />125.00 <br />1 <br />1 <br />104.00000 <br />EA <br />104.00 <br />1 <br />1 <br />35.48000 <br />EA <br />35.48 <br />1 <br />1 <br />15.93000 <br />EA <br />15.93 <br />Freight Delivery Handling Restock Misc Subtotal: 280.41 <br />Other: .00 <br />Tax: 25.94 <br />Terms: NET 30 <br />Invoice Total: $306.35 <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 />