HomeMy WebLinkAboutInv# S234677 - CORE & MAIN LP - 01/19/2023Invoice #S234677
Invoice Date 1/19/23INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $6,888.50
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
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#
1/18/23 1/18/23 VERBAL PU S234677
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
74525023800003 525-023800-003 2 COMP CPLG 18 18 27.64000 EA 497.52
GALV 2.38 OD
371007B43342WNL B43-342WNL 1X3/4 BMV PJ(CTS)X 15 15 83.37000 EA 1,250.55
MN CTS W/LW (NO LEAD)
3710B43444WNL B43-444WNL 1 BMV PJ(CTS)XMN LW 8 8 114.04000 EA 912.32
(NO LEAD)
72247023806000 247-023806-000 2X6 REP CLP 12 12 105.61000 EA 1,267.32
FULL CIRCLE 2.38 OD
30I20T20NL 2 BRASS TEE NO LEAD (I) 7 7 28.59000 EA 200.13
70317090508 317-090508-000 8X1IP SADDLE 4 4 87.02000 EA 348.08
EPOXY W/304SS STRAPS
7.69-9.05 OD
70317069014 317-069014-000 6X2IP SADDLE 4 4 88.29000 EA 353.16
EPOXY W/304SS STRAPS
5.94-6.90 OD
3720B11777WNL B11-777WNL 2 B CURB FIPT W/LW 6 6 270.33000 EA 1,621.98
NO LEAD
3020NCLI 2XCL BRASS NIPPLE NO LEAD (I) 6 6 7.89000 EA 47.34
3020N040I 2X4 BRASS NIPPLE NO LEAD (I) 6 6 12.86000 EA 77.16
3020N030I 2X3 BRASS NIPPLE NO LEAD (I) 6 6 9.83000 EA 58.98
30I159NL 1-1/2 BRASS 90 NO LEAD (I) 4 4 12.68000 EA 50.72
30I209NL 2 BRASS 90 NO LEAD (I) 4 4 20.64000 EA 82.56
30I209ENL 2 BRASS ST 90 NO LEAD (I) 4 4 30.17000 EA 120.68
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Invoice #S234677
Invoice Date 1/19/23INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $6,888.50
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH CUSTOMER PICK-UP000/0000
100 W DANIA BEACH BLVD 00000
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#
1/18/23 1/18/23 VERBAL PU S234677
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
Freight Delivery Handling Restock Misc Subtotal: 6,888.50
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $6,888.50
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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