HomeMy WebLinkAboutInv# Q424776 - CORE & MAIN LP - 02/25/2022Invoice #Q424776
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 $294.69
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 Q424776
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
65PL55204 POLLARD PINCH BAR P55204 3 3 98.23000 EA 294.69
1-1/4" X 6'
MFG LIST:$172.80
VALUE ITEM ADDED
NET +11%
Freight Delivery Handling Restock Misc Subtotal: 294.69
Other: .00
Tax: .00
Terms:NET 30
Ordered By:WILLIS Invoice Total: $294.69
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/
00000 Page: 1