Laserfiche WebLink
DUPLICATE Invoice # S309664 <br />CORE INVOICE Invoice Date 2/02/23 <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 $77.54 <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 />2/01/23 2/01/23 DRAGAN WARNER AVE WARNER WILL CALL S309664 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING <br />LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE <br />CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR <br />MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. <br />