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HomeMy WebLinkAboutInv# S558881 - CORE & MAIN LP - 03/24/2023Invoice #S558881 Invoice Date 3/24/23INVOICEAccount #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 $423.12 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# 1/19/23 3/23/23 VERBAL CORE & MAIN LP S558881 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3910T444444NL 1" T444-444NL CTS TEE NO LEAD 8 8 52.89000 EA 423.12 Proof of Delivery Signed by: CITY OF DANIA BEACH 03/23/2023 19:23 Freight Delivery Handling Restock Misc Subtotal: 423.12 Other: .00 Tax: .00 Terms:NET 30 Ordered By:DARREN Invoice Total: $423.12 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/ 00000 Page: 1