HomeMy WebLinkAboutInv# Q714805 - CORE & MAIN LP - 04/19/2022Invoice #Q714805
Invoice Date 4/19/22INVOICEAccount #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 $96.00
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD000/0000
100 W DANIA BEACH BLVD DANIA BEACH, FL00000
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#
4/18/22 4/18/22 VERBAL STOCK CORE & MAIN LP Q714805
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
2708W04GGT 8X4 PVC SDR35 SWR T-WYE GXG 1 1 57.50000 EA 57.50
04043514 4 PVC SDR35 SWR PIPE (G) 14' 14 14 2.75000 FT 38.50
Freight Delivery Handling Restock Misc Subtotal: 96.00
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $96.00
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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