HomeMy WebLinkAboutInv# Q897437 - CORE & MAIN LP - 05/26/2022Invoice #Q897437
Invoice Date 5/26/22INVOICEAccount #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 $925.00
Backordered from:Remit To:
CORE & MAIN LP
11/15/21 P941048 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#
11/11/21 5/25/22 SEE BELOW UTILITES CORE & MAIN LP Q897437
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC 1 1 925.00000 EA 925.00
CLOW GATE VALVE EPOXY COATED
W/STAINLESS STEEL BOLTS & NUTS
MFG: LIST $3200.00
GROUP #24 CLOW VALVE CO
71% OFF OR 0.29
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
05/25/2022 17:02
Freight Delivery Handling Restock Misc Subtotal: 925.00
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D. GREENE Invoice Total: $925.00
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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