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1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE Invoice # R757692 <br />Invoice Date 10/13/22 <br />INVOICE Account # 233655 <br />Sales Rep SANTA ANA HOUSE 4 <br />Phone # 714-265-8905 <br />Branch #594 Santa Ana, CA <br />Total Amount Due $374.16 <br />Backordered from: Remit To: <br />CORE & MAIN LP <br />10/13/22 R757692 PO BOX 28330 <br />ST. LOUIS, MO 63146 <br />Shipped To: <br />CUSTOMER PICK-UP <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 />10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21I12C20T 12X2 MJ TAPT CAP C153 IMP <br />312ON360I 2X36 GALV STL NIPPLE IMP <br />21I12S112T 12 MJ L/P SLV C153 IMP <br />63E166HS 6X16 CI HYD RISER 6H SOLID <br />A! L *** CA Prop 65 - see below *** <br />1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE <br />1230B-HS-500 <br />L *** CA Prop 65 - see below *** <br />1 1 <br />177.10000 <br />EA <br />177.10 <br />1 1 <br />40.38000 <br />EA <br />40.38 <br />1 <br />1 267.25000 <br />EA <br />.00 <br />1 <br />1 214.67000 <br />EA <br />.00 <br />500 500 <br />.25000 <br />FT <br />125.00 <br />Freight Delivery Handling Restock Misc Subtotal: 342.48 <br />Other: .00 <br />Tax: 31.68 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $374.16 <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 />