HomeMy WebLinkAboutInv# W771911 - CORE & MAIN LP - 04/16/2025Invoice #W771911
Invoice Date 4/16/25INVOICEAccount #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 $250.00
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLING ROAD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
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#
4/10/25 4/15/25 VERBAL CORE & MAIN LP W771911
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
4536B 36H CONC METER BOX BODY ONLY 5 5 50.00000 EA 250.00
Freight Delivery Handling Restock Misc Subtotal: 250.00
Other: .00
Tax: .00
Terms:NET 30
Ordered By:MARLIN Invoice Total: $250.00
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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