HomeMy WebLinkAboutInv# X128637 - CORE & MAIN LP - 06/10/2025Invoice #X128637
Invoice Date 6/10/25INVOICEAccount #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 $203.50
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
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#
6/09/25 6/09/25 SEE BELOW PU X128637
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
4407MCNL 3/4 METER CPLG (EACH) NO LEAD 25 25 8.14000 EA 203.50
Freight Delivery Handling Restock Misc Subtotal: 203.50
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $203.50
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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