HomeMy WebLinkAboutInv# P199611 - CORE & MAIN LP - 07/08/2021Invoice #P199611
Invoice Date 7/08/21INVOICEAccount #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 $786.10
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#
7/07/21 7/07/21 SEE BELOW UTILITES CORE & MAIN LP P199611
Quantity _________________________
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
74525023800003 525-023800-003 2 COMP CPLG 12 12 35.30000 EA 423.60
GALV 2.38 OD
MFG: LIST $62.846
VALUE - ADDED ITEMS DISCOUNT
NET + 11%
74525013200003 525-013200-003 1 COMP CPLG 6 6 19.34000 EA 116.04
GALV 1.32 OD
MFG: LIST $34.44
VALUE - ADDED ITEMS DISCOUNT
NET + 11%
74525010500003 525-010500-003 3/4 COMP CPLG 2 2 18.25000 EA 36.50
GALV 1.05 OD
MFG: LIST $30.50
VALUE - ADDED ITEMS DISCOUNT
NET + 11%
65REARWO14 14" OFFSET PIPE WRENCH ARWO-14 4 4 52.49000 EA 209.96
ALUMINUM
MFG: LIST $91.66
VALUE - ADDED ITEMS
NET + 11%
Freight Delivery Handling Restock Misc Subtotal: 786.10
Other: .00
Tax: .00_____________
Terms:NET 30
Ordered By:RUFF Invoice Total: $786.10
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/
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