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DUPLICATE Invoice # R722938 <br />CORE INVOICE Invoice Date 10/07/22 <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 $1,119.52 <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 />10/06/22 10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R722938 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I12T120M <br />12 MJ TEE C153 IMP <br />1 <br />1 <br />385.00000 EA <br />385.00 <br />31209I <br />2 GALV MI 90 IMP <br />2 <br />2 <br />10.33000 EA <br />20.66 <br />312ON240I <br />2X24 GALV STL NIPPLE IMP <br />2 <br />2 <br />31.69000 EA <br />63.38 <br />312ON120I <br />2X12 GALV STL NIPPLE IMP <br />1 <br />1 <br />17.55000 EA <br />17.55 <br />21AMF7122012PEC <br />12 EBAA 2012PEC MEGALUG F/PVC <br />3 <br />3 <br />164.52000 EA <br />493.56 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />30I20UNL <br />2 BRASS UNION NO LEAD (I) <br />1 <br />1 <br />44.59000 EA <br />44.59 <br />! L *** CA <br />Prop 65 - see below *** <br />Freight Delivery Handling Restock Misc Subtotal: 1,024.74 <br />Other: .00 <br />Tax: 94.78 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,119.52 <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 />