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DUPLICATE <br />INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />R749211` <br />10/12/22 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $1,773.19 <br />63146 <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 />10/11/22 10/11/22 WARNER AVE WARNER AVE WARNER WILL CALL R749211 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />21AMF7122012PEC <br />12 EBAA 2012PEC MEGALUG F/PVC <br />8 <br />8 <br />152.37000 EA <br />1,218.96 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />9602OVID10TTP100 <br />2" VID10 TRANTEX TAPE 100' <br />4 <br />4 <br />4.61000 EA <br />18.44 <br />ROLL <br />21AMBN3161012 <br />10-12 316SS MJ T-HEAD B&N SET <br />8 <br />8 <br />47.00000 EA <br />376.00 <br />3/4X4 <br />96NTCHP133K <br />PERMATEX 133K ANTI SEIZE 8OZ <br />1 <br />1 <br />9.65000 EA <br />9.65 <br />Freight Delivery Handling Restock Misc Subtotal: 1,623.05 <br />Other: .00 <br />Tax: 150.14 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,773.19 <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 />