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HomeMy WebLinkAboutInv# O283722 - CORE & MAIN LP - 05/25/2021Invoice #O283722 Invoice Date 5/25/21INVOICEAccount #054595 Sales Rep RYAN SHAY Phone #954-772-7343 1830 Craig Park Court Branch #157 Oakland Park, FL St. Louis, MO 63146 Total Amount Due $1,491.36 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CITY OF DANIA BEACH UTILITES DEPARTMENT000/0000 100 W DANIA BEACH BLVD 1201 STIRLING ROAD00000 DANIA BEACH FL 33004 3699 D.GREENE (954)558-2770 DANIA BEACH, FL 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# 5/21/21 5/21/21 SEE BELOW UTILITES CORE & MAIN LP O283722 Quantity _________________________ Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#-2021-00000044 45LMC17305RD MC1730-5R 17X30 LID W/CIR 3 3 123.47000 EA 370.41 EBAA SKU# MC1730-5R/17304270 MFG: LIST $218.50 VALUE - ADDED ITEMS COST + 11% 3910T444444NL 1" T444-444NL CTS TEE NO LEAD 8 8 48.64000 EA 389.12 MFG: LIST $93.54 GROUP #06 FORD METER BOX 48% OFF OR 0.52 3910L4444NL L44-44NL 1" NO LEAD 90 BEND 12 12 31.17000 EA 374.04 PJ CTS MFG: LIST $59.95 GROUP # 06 FORD METER BOX 48% OFF OR 0.52 0910E200C1 1X100' CTS PE TUBING 200PSI 200 200 .49000 FT 98.00 PE3408 NSF SDR-9 D2737 MFG: LIST $0.72/FT GROUP #22 ENDOT INDUSTRIES NET + 11% 30I209NL 2 BRASS 90 NO LEAD (I) 3 3 23.11000 EA 69.33 MFG: LIST $60.59 30I209ENL 2 BRASS ST 90 NO LEAD (I) 3 3 33.78000 EA 101.34 MFG: LIST $88.53 65KEYCB040 4' CURB STOP KEY 2 2 44.56000 EA 89.12 MFG: LIST $60.00 Freight Delivery Handling Restock Misc Subtotal: 1,491.36 Other: .00 Tax: .00_____________ Terms:NET 30 Ordered By:RUFFS Invoice Total: $1,491.36 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: http://tandc.coreandmain.com/ 00000 Page: 1