HomeMy WebLinkAboutInv# Q424627 - CORE & MAIN LP - 02/25/2022Invoice #Q424627
Invoice Date 2/25/22INVOICEAccount #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 $258.38
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#
2/24/22 2/24/22 SEE BELOW UTILITES CORE & MAIN LP Q424627
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
28100264 1002-64 6X4 CLAYXCI/PVC CPLG 6 6 13.20000 EA 79.20
MFG LIST:$24.96
VLAUE ADDED ITEMS
NET +11%
28100244 1002-44 4 CLAYXCI/PVC CPLG 2 2 5.26000 EA 10.52
MFG LIST:$9.96
V ALUE ADDED ITEMS
NET +11%
04042614 4 PVC SDR26 HW SWR PIPE (G) 14 14 3.48000 FT 48.72
14'
MFG LSIT:$6.58
VALUE ADDED ITEMS
NET +11%
29APBLULAVAHG3 OATEY BLUE LAVA HOT GLUE QT #3 6 6 19.99000 EA 119.94
2163
MFG LIST:$37.78
VALUE ADDED ITEMS
NET +11%
Freight Delivery Handling Restock Misc Subtotal: 258.38
Other: .00
Tax: .00
Terms:NET 30
Ordered By:WILL Invoice Total: $258.38
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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