HomeMy WebLinkAboutInv# S481800 - CORE & MAIN LP - 03/09/2023Invoice #S481800
Invoice Date 3/09/23INVOICEAccount #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 $3,045.31
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#
3/08/23 3/08/23 SEE BELOW PU S481800
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2023-00000042
61MUA320010 A320-010 12" HYD EXT MUELLER 1 1 893.88000 EA 893.88
5-1/4VO W/KIT
MFG: MUELLER
GROUP: VALUE ADDED
MARKET: 805.30 X 1.11
61MUA320016 A320-016 18" HYD EXT MUELLER 1 1 1012.29000 EA 1,012.29
5-1/4VO W/KIT
MFG: MUELLER
GROUP: VALUE ADDED
MARKET: 911.97 X 1.11
61MUA320020 A320-020 24" HYD EXT MUELLER 1 1 1139.14000 EA 1,139.14
5-1/4VO W/KIT
MFG: MUELLER
GROUP: VALUE ADDED
MARKET: 1026.25 X 1.11
Freight Delivery Handling Restock Misc Subtotal: 3,045.31
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN Invoice Total: $3,045.31
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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