HomeMy WebLinkAboutInv# W675084 - CORE & MAIN LP - 03/27/2025DUPLICATE Invoice #W675084
Invoice Date 3/27/25INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $29.00
Backordered from:Remit To:
CORE & MAIN LP
2/07/25 W407773 PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLING ROAD
100 W DANIA BEACH BLVD DANIA BEACH, FL
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
2/05/25 3/26/25 SEE BELOW CORE & MAIN LP W675084
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
0907E250C1B 3/4X100 CTS DR9 PE TUBE BLUE 100 100 .29000 FT 29.00
250 PSI NSF
Freight Delivery Handling Restock Misc Subtotal: 29.00
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $29.00
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: https://coreandmain.com/terms-of-sale/
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