HomeMy WebLinkAboutInv# p612884 - CORE & MAIN LP - 09/20/2021 (2)Invoice #P612884
Invoice Date 9/20/21INVOICEAccount #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 $688.42
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH UTILITESDEPARTMENT000/0000
100 W DANIA BEACH BLVD 1201 STIRLINGROAD00000
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#
9/16/21 9/16/21 SEE BELOW UTILITES CORE & MAIN LP P612884
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2021-00000044
70317111014 317-111014-000 10X2IP SADDLE 2 2 70.34000 EA 140.68
EPOXY W/304SS STRAPS
10.75-11.10 OD
MFG: LIST $228.83
GROUP: DISCOUNT STRUCTURE
VALUE-ADDED ITEMS
300 SERIES) SMITH-BLAIR INC
71% OFF OR 0.29
3620FB1700NL FB1700-7NL 2 BALLCORP MIPXFIP 2 2 229.55000 EA 459.10
NO LEAD
MFG: LIST $441.45
GROUP #05 FORD METER BOX
48% OFF OR 0.52
30I20B07NL 2X3/4 BRASS BUSHING NL (I) 2 2 11.12000 EA 22.24
NO LEAD
30I07B02NL 3/4X1/4 BRASS BUSHING NL (I) 2 2 2.30000 EA 4.60
NO LEAD
65VOW05 5 FT T-HNDL VLV WRENCH 2"NUT 1 1 61.80000 EA 61.80
Freight Delivery Handling Restock Misc Subtotal: 688.42
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D. GREENE Invoice Total: $688.42
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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