HomeMy WebLinkAboutInv# P998117 - CORE & MAIN LP - 11/24/2021Invoice #P998117
Invoice Date 11/24/21INVOICEAccount #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 $1,685.40
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
DANIA BEACH FL 33004 3699
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#
11/22/21 11/22/21 SEE BELOW UTILITES P/U P998117
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
5206T236119 6 T2361-19 MJ RW TAP VLV OL ON 2 2 842.70000 EA 1,685.40
GROUP: VALUE - ADDED ITEMS
MFG: LIST $2085.30
NET + 11% MUELLER CO
Freight Delivery Handling Restock Misc Subtotal: 1,685.40
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN Invoice Total: $1,685.40
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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