HomeMy WebLinkAboutInv# S234775 - CORE & MAIN LP - 01/25/2023Invoice #S234775
Invoice Date 1/25/23INVOICEAccount #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 $9,815.37
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#
1/18/23 1/24/23 VERBAL CORE & MAIN LP S234775
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
605486M3A423Y A423 5-1/4VO HYD 4'0"B YELLOW 3 3 3271.79000 EA 9,815.37
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
01/24/2023 19:44
Freight Delivery Handling Restock Misc Subtotal: 9,815.37
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $9,815.37
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