HomeMy WebLinkAboutInv# P570357 - CORE & MAIN LP - 09/14/2021Invoice #P570357
Invoice Date 9/14/21INVOICEAccount #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 $1,708.90
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#
9/09/21 9/09/21 SEE BELOW UTILITES CORE & MAIN LP P570357
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
21AMGB12 12 MJ REGULAR ACC SET L/GLAND 6 6 23.93000 EA 143.58
(LESS GLAND)
MFG: LIST $42.00
GROUP: VALUE - ADDED ITEMS
NET + 11%
PROSOUTH FASTENER
7486054031516 860-54-0315-16 12 HYMAX 2 FLIP 4 4 391.33000 EA 1,565.32
CPLG 12.40-13.03 LR
12.99-13.66 HR OD
MFG: LIST $724.69
GROUP: 03 HYMAX/KRAUSA
46% OFF OR 0.54
Freight Delivery Handling Restock Misc Subtotal: 1,708.90
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $1,708.90
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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