HomeMy WebLinkAboutInv# R177219 - CORE & MAIN LP - 12/22/2022Invoice #R177219
Invoice Date 12/22/22INVOICEAccount #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 $1,003.11
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#
7/07/22 12/22/22 SEE BELOW UTILITES CORE & MAIN LP R177219
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2022-00000026
45B66BC 66 17"X30" CONC METER BOX BODY 10 10 63.27000 EA 632.70
MFG NET:$57.00
57.00 X 1.11
45LMC17305RD MC1730-5R 17X30 LID W/CIR 3 3 123.47000 EA 370.41
EBAA SKU# MC1730-5R/17304270
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
12/22/2022 14:10
Freight Delivery Handling Restock Misc Subtotal: 1,003.11
Other: .00
Tax: .00
Terms:NET 30
Ordered By:MARLON Invoice Total: $1,003.11
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