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DUPLICATE Invoice # R553327 <br />CORE INVOICE Invoice Date 9/09/22 <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 $1, 969.50 <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 />9/08/22 9/08/22 WARNER WARNER AVE WARNER WILL CALL R553327 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />0820SO60K <br />2 SOFT K COPPER TUBE 60' <br />60 <br />60 <br />23.77000 FT <br />1,426.20 <br />96PDPT <br />PINT TEFLON PIPE DOPE <br />1 <br />1 <br />25.19000 EA <br />25.19 <br />96007SW520 <br />3/4X520" TEFLON TAPE <br />7 <br />7 <br />1.28000 EA <br />8.96 <br />0508040 <br />8 PVC SCH40 PIPE SWB 20' <br />20 <br />20 <br />17.12000 FT <br />342.40 <br />Freight Delivery Handling Restock Misc Subtotal: 1,802.75 <br />Other: .00 <br />Tax: 166.75 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,969.50 <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 />