HomeMy WebLinkAboutInv# P223072 - CORE & MAIN LP - 07/13/2021 (2)Invoice #P223072
Invoice Date 7/13/21CREDIT MEMO Account #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 -$653.66
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#
7/12/21 7/12/21 SEE BELOW UTILITES CORE & MAIN LP P223072
Quantity _________________________
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
Reference Invoice No.O09794
61MUA320016 A320-016 18" HYD EXT MUELLER 1 1 653.66000 EA -653.66
5-1/4VO W/KIT
Freight Delivery Handling Restock Misc Subtotal: -653.66
Other: .00
Tax: .00_____________
Terms:NET 30
Invoice Total: -$653.66
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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