HomeMy WebLinkAboutInv# S814870 - CORE & MAIN LP - 05/12/2023Invoice #S814870
Invoice Date 5/12/23INVOICEAccount #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 $366.36
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#
5/05/23 5/11/23 VERBAL CORE & MAIN LP S814870
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
4537B 37B METER BOX BODY ONLY 1 1 23.87000 EA .00
FROM RSVD ORD S775085
4536B 36H CONC METER BOX BODY ONLY 12 12 30.53000 EA 366.36
FROM RSVD ORD S775085
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
05/11/2023 17:01
Freight Delivery Handling Restock Misc Subtotal: 366.36
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN GREEN Invoice Total: $366.36
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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