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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 />S308120 <br />2/02/23 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $1,905.22 <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 />2/01/23 2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120 <br />Product Code Description <br />020614W <br />6 PVC C900 DR14 PIPE <br />(G) 20' <br />PC305 <br />3420GE <br />2 ECONO GATE VALVE <br />A L *** CA <br />Prop 65 - see below *** <br />312ON360I <br />2X36 GALV STL NIPPLE <br />IMP <br />31209EI <br />2 GALV MI ST 90 IMP <br />96007SW520 <br />3/4X520" TEFLON TAPE <br />21I06C20T <br />6X2 MJ TAPT CAP C153 <br />IMP <br />21AMF7062006PEC <br />6 EBAA 2006PEC MEGALUG <br />F/PVC <br />C900/IPS W/EBAA SEAL <br />GSKT ACC <br />USA <br />74FC2W6L12Q <br />FC2W-6-L12-Q 6 CPLG <br />12 CS 316SS B&N 6.23-7.60 <br />OD <br />9602OVID10TTP100 <br />2" VID10 TRANTEX TAPE <br />100' <br />ROLL <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />20 <br />20 <br />11.11000 <br />FT <br />222.20 <br />2 <br />2 <br />57.34000 <br />EA <br />114.68 <br />2 <br />2 <br />38.13000 <br />EA <br />76.26 <br />2 <br />2 <br />13.93000 <br />EA <br />27.86 <br />2 <br />2 <br />1.28000 <br />EA <br />2.56 <br />2 <br />2 <br />70.11000 <br />EA <br />140.22 <br />2 <br />2 <br />64.90000 <br />EA <br />129.80 <br />2 <br />2 <br />512.86000 <br />EA <br />1,025.72 <br />1 <br />1 <br />4.61000 <br />EA <br />4.61 <br />Freight Delivery Handling Restock Misc Subtotal: 1,743.91 <br />Other: .00 <br />Tax: 161.31 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $1,905.22 <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 />