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DUPLICATE Invoice # S327614 <br />CORE INVOICE Invoice Date 2/07/23 <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 $335.79 <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 />2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S327614 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />21IAMJA06FCB 6 MJXMJ ADPT SERIES 100 FBE 1 1 152.00000 EA 152.00 <br />W/STAR BLUE ACC MJA06FCB IMP <br />28100244 1002-44 4 CLAYXCl/PVC CPLG 2 2 5.97000 EA 11.94 <br />2704CG 4 PVC SDR35 SWR GSKT CAP 2 2 5.00000 EA 10.00 <br />Freight Delivery Handling Restock Misc Subtotal: 173.94 <br />Other: 145.76 <br />$145.76 Tax: 16.09 <br />Terms: NET 30 <br />Or Invoice Total: $335.79 <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 />