HomeMy WebLinkAboutInv# S241143 - CORE & MAIN LP - 02/03/2023Invoice #S241143
Invoice Date 2/03/23INVOICEAccount #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 $573.12
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#
1/19/23 2/02/23 VERBAL UPS S241143
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
70317069008 317-069008-000 6X1IP SADDLE 8 8 74.85000 EA .00
EPOXY W/304SS STRAPS
5.94-6.90 OD
65REARWO18 ALUM OFFSET PIPE WRENCH ARWO18 4 4 82.36000 EA 329.44
65REARWO14 14" OFFSET PIPE WRENCH ARWO-14 4 4 60.92000 EA 243.68
ALUMINUM
3910T444444NL 1" T444-444NL CTS TEE NO LEAD 8 8 52.89000 EA .00
Freight Delivery Handling Restock Misc Subtotal: 573.12
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN Invoice Total: $573.12
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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