HomeMy WebLinkAboutInv# P199775 - CORE & MAIN LP - 07/08/2021Invoice #P199775
Invoice Date 7/08/21INVOICEAccount #054595
Sales Rep RYAN SHAY
Phone #407-291-1545
1830 Craig Park Court Branch #051 Orlando, FL
St. Louis, MO 63146 Total Amount Due $182.50
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 UPS P199775
Quantity _________________________
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
74525010500003 525-010500-003 3/4 COMP CPLG 10 10 18.25000 EA 182.50
GALV 1.05 OD
VALUE - ADDED ITEMS DISCOUNT
NET + 11%
Freight Delivery Handling Restock Misc Subtotal: 182.50
Other: .00
Tax: .00_____________
Terms:NET 30
Ordered By:RUFF Invoice Total: $182.50
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: http://tandc.coreandmain.com/
00000 Page: 1