HomeMy WebLinkAboutInv# Q883770 - CORE & MAIN LP - 05/18/2022Invoice #Q883770
Invoice Date 5/18/22INVOICEAccount #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 $152.80
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#
5/17/22 5/17/22 SEE BELOW UTILITES CORE & MAIN LP Q883770
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
24AFBNGF04NAS 4X1/8 FLG ACC NEOPREN FF 304SS 4 4 38.20000 EA 152.80
LONG BOLTS 7" 304SS
MFG: LIST $55.00
GROUP: VALUE - ADDED ITEMS
NET + 11%
Freight Delivery Handling Restock Misc Subtotal: 152.80
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $152.80
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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