HomeMy WebLinkAboutInv# P263139 - CORE & MAIN LP - 07/21/2021Invoice #P263139
Invoice Date 7/21/21INVOICEAccount #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 $85.67
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#
7/19/21 7/19/21 SEE BELOW UTILITES CORE & MAIN LP P263139
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
59VT10TD 10T 6850 5-1/4 SCREW TOP USA 1 1 38.72000 EA 38.72
MFG: LIST $71.24
GROUP: #29 TYLER UNION
NET + 8%
59VLWUSA 5-1/4 VB LID M/WATER USA 3 3 15.65000 EA 46.95
MFG: LIST $28.78
GROUP: #29 TYLER UNION
NET + 8%
Freight Delivery Handling Restock Misc Subtotal: 85.67
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D. GREENE Invoice Total: $85.67
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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