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DUPLICATE Invoice # R676231.1 <br />CORE INVOICE Invoice Date 9/29/22 <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 $1,844.59 <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 />9/28/22 9/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R676231 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I12C20T <br />31209EI <br />312ON360I <br />21AMF7122012PEC <br />312ON480I <br />12X2 MJ TAPT CAP C153 IMP <br />2 GALV MI ST 90 IMP <br />2X36 GALV STL NIPPLE IMP <br />12 EBAA 2012PEC MEGALUG F/PVC <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />2X48 GALV STL NIPPLE IMP <br />4 4 <br />152.37000 <br />EA <br />609.48 <br />4 4 <br />13.93000 <br />EA <br />55.72 <br />2 2 <br />40.38000 <br />EA <br />80.76 <br />8 8 <br />110.00000 <br />EA <br />880.00 <br />62.45000 EA 62.45 <br />Freight Delivery Handling Restock Misc Subtotal: 1,688.41 <br />Other: .00 <br />Tax: 156.18 <br />Terms: NET 30 <br />Ordered By: D Invoice Total: $1,844.59 <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 />