HomeMy WebLinkAboutInv# p603105 - CORE & MAIN LP - 09/16/2021Invoice #P603105
Invoice Date 9/16/21INVOICEAccount #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 $410.72
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#
9/15/21 9/15/21 SEE BELOW UTILITES CORE & MAIN LP P603105
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
5103F6100LA 3 F6100 MJ RW GV OL ON L/ACC 1 1 313.60000 EA 313.60
CLOW GATE VALVE EPOXY COATED
W/STAINLESS STEEL BOLTS & NUTS
MFG: LIST $1081.38
GROUP #24 CLOW VALVE
71% OFF OR 0.29
21I03P20T 3X2 MJ TAPT PLUG C153 IMP 1 1 52.38000 EA 52.38
MFG: LIST $122.00
GROUP #29 TYLER UNION
NET + 8%
21AMF8032003PV 3 MEGALUG F/PVC IPS 2003PV 1 1 22.14000 EA 22.14
MFG: LIST $58.25
GROUP #27 EBAA IRON
62% OFF OR 0.38
21AMGB03 3 MJ REGULAR ACC SET L/GLAND 2 2 9.30000 EA 18.60
(LESS GLAND)
MFG: LIST $14.20
GROUP: VALUE - ADDED ITEMS
NET + 11% PROSOUTH FASTENER
21AMG503 3 MJXIPS PVC TRANS GASKET 1 1 4.00000 EA 4.00
MFG: LIST $6.72
GROUP: VALUE - ADDED ITEMS
NET + 11%
Freight Delivery Handling Restock Misc Subtotal: 410.72
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D. GREENE Invoice Total: $410.72
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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