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DUPLICATE Invoice # <br />S319877 <br />Invoice Date <br />2/06/23 <br />CORE <br />INVOICE Account # <br />233655 <br />Sales Rep <br />SANTA ANA HOUSE 4 <br />Phone # <br />714-265-8905 <br />1830 Craig Park Court <br />Branch #594 <br />Santa Ana, CA <br />St. Louis, MO 63146 <br />Total Amount <br />Due $893.12 <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />63146 <br />Shipped To: <br />LONEROCK INC <br />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 <br />Date Shipped Customer PO # Job Name <br />Job # Bill of Lading Shipped Via <br />Invoice# <br />2/03/23 <br />2/03/23 WARNER AVE WARNER AVE <br />WARNER <br />WILL CALL <br />S319877 <br />Ouantity <br />Product Code <br />Description <br />Ordered Shipped <br />B/O Price UM Extended Price <br />21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC <br />6 6 <br />38.00000 EA <br />228.00 <br />C900/IPS W/EBAA SEAL GSKT ACC <br />USA <br />21IO64M <br />6 MJ 45 C153 IMP <br />2 2 <br />92.25000 EA <br />184.50 <br />63BM426H <br />6X42 CI MJ HYD BURY 6H <br />1 1 <br />275.00000 EA <br />275.00 <br />L *** <br />CA Prop 65 - see below *** <br />21AMBN3160608 <br />6-8 316SS MJ T-HEAD B&N SET <br />4 4 <br />32.50000 EA <br />130.00 <br />3/4X4 <br />Freight Delivery Handling Restock Misc Subtotal: 817.50 <br />Other: .00 <br />Tax: 75.62 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $893.12 <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 />