HomeMy WebLinkAboutInv# Q057935 - CORE & MAIN LP - 12/09/2021Invoice #Q057935
Invoice Date 12/09/21INVOICEAccount #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 $847.00
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#
12/06/21 12/08/21 SEE BELOW UTILITES CORE & MAIN LP Q057935
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000093
4420RDI 2X1/8 RUBBER DROP-IN MTR GSKT 20 20 1.15000 EA 23.00
MFG: LIST $1.72
GROUP #25 EGW/BUY WHOLESALES
NET + 20%
44020BRMFNL 2" BRASS OVAL MTR FLG NO LEAD 20 20 38.90000 EA 778.00
NO LEAD BF:4BNL
MFG: LIST $53.32
GROUP: #09 EGW/BUY WHOLESALE
NET + 11%
24AFHN06Z 5/8 HEX NUT ZINC 40 40 .25000 EA 10.00
MFG: LIST $0.50
GROUP: VALUE - ADDED ITEMS
NET + 11%
24AFBZ0625 5/8X2-1/2 HEX HEAD BOLT ZINC 40 40 .90000 EA 36.00
MFG: LIST $1.25
GROUP: VALUE - ADDED ITEMS
NET + 11%
Freight Delivery Handling Restock Misc Subtotal: 847.00
Other: .00
Tax: .00
Terms:NET 30
Ordered By:SHERRY PECORARO Invoice Total: $847.00
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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