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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 />S355675` <br />2/13/23 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $4,314.37 <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 />2/10/23 2/10/23 WARNER AVE WARNER AVE WARNER WILL CALL S355675 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />62CL8606HSA <br />860 CL HYD W/ (2) 2-1/2 HOSE DI <br />1 <br />1 <br />2275.00000 EA <br />2,275.00 <br />X 4 PUMPER CONN. POLAR WHITE <br />BID SEQ# 2250 <br />7! L *** CA <br />Prop 65 - see below *** <br />63LB4006H <br />LB400 B/O CHECK VLV EXT FLG 6H <br />1 <br />1 <br />1215.00000 EA <br />1,215.00 <br />BID SEQ# 2260 <br />/! L *** CA <br />Prop 65 - see below *** <br />24AFFGRTY06SBR <br />6X1/8 FLANGE TYTE RING GSKT <br />3 <br />3 <br />12.55000 EA <br />37.65 <br />SBR NSF61 APPROVED <br />BID SEQ# 2280 <br />24AFHYDS06H6WB8M <br />6 316SS B8M 6H HYD KIT WITH <br />1 <br />1 <br />16.49000 EA <br />16.49 <br />WASHERS <br />24AFHN06OTB <br />5/8 HEX NUT TRIPAC 2000 BLUE <br />6 <br />6 <br />.55000 EA <br />3.30 <br />24AFBNKSO4IRWD <br />4 316SS B8M 150# BOLT AND NUT <br />1 <br />1 <br />41.44000 EA <br />41.44 <br />SET WITH FLAT WASHERS 8 EACH <br />5/8-11 X 3-1/4" BOLTS & NUTS <br />020614W <br />6 PVC C900 DR14 PIPE (G) 20' <br />20 <br />20 <br />18.01000 FT <br />360.20 <br />PC305 <br />Freight Delivery Handling Restock Misc Subtotal: 3,949.08 <br />Other: .00 <br />Tax: 365.29 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $4,314.37 <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 />