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DUPLICATE Invoice # S348840 <br />CORE INVOICE Invoice Date 2/10/23 <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 $123.27 <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 />2/09/23 2/09/23 VERBAL WARNER AVE WARNER WILL CALL S348840 <br />Ouantity <br />Product Code Description Ordered Shipped B/O Price UM Extended Price <br />24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 1 1 41.44000 EA 41.44 <br />SET WITH FLAT WASHERS 8 EACH <br />5/8-11 X 3-1/4" BOLTS & NUTS <br />24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 2 2 30.50000 EA 61.00 <br />WASHERS <br />96NTCHP133K PERMATEX 133K ANTI SEIZE 80Z 1 1 10.40000 EA 10.40 <br />Freight Delivery Handling Restock Misc Subtotal: 112.84 <br />Other: .00 <br />Tax: 10.43 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $123.27 <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 />