HomeMy WebLinkAboutInv# S307383 - CORE & MAIN LP - 02/08/2023Invoice #S307383
Invoice Date 2/08/23INVOICEAccount #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 $5,143.47
Backordered from:Remit To:
CORE & MAIN LP
2/03/23 S241143 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#
2/01/23 2/07/23 VERBAL CORE & MAIN LP S307383
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
3910C4444NL C44-44NL 1" NO LEAD CPLG PJCTS 30 30 23.37000 EA 701.10
FROM RSVD ORD S241143
3020N060I 2X6 BRASS NIPPLE NO LEAD (I) 25 25 18.98000 EA 474.50
FROM RSVD ORD S241143
7486054016316 860-54-0163-16 6 HYMAX 2 FLIP 5 5 334.63000 EA 1,673.15
CPLG 6.42-7.05 LR 7.01-7.68 HR
OD
FROM RSVD ORD S241143
7486054031516 860-54-0315-16 12 HYMAX 2 FLIP 4 4 573.68000 EA 2,294.72
CPLG 12.40-13.03 LR
12.99-13.66 HR OD
FROM RSVD ORD S241143
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
02/07/2023 15:26
Freight Delivery Handling Restock Misc Subtotal: 5,143.47
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUBIN Invoice Total: $5,143.47
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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