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Home My WebLink AboutInv# S775085 - CORE & MAIN LP - 06/08/2023Invoice #S775085 Invoice Date 6/08/23INVOICEAccount #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 $164.85 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# 5/01/23 6/07/23 VERBAL CORE & MAIN LP S775085 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 4537B 37B METER BOX BODY ONLY 5 5 32.97000 EA 164.85 Proof of Delivery Signed by: CITY OF DANIA BEACH 06/07/2023 15:47 Freight Delivery Handling Restock Misc Subtotal: 164.85 Other: .00 Tax: .00 Terms:NET 30 Ordered By:DARREN GREENE Invoice Total: $164.85 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 Invoice #S992452 Invoice Date 6/08/23INVOICEAccount #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 $32.97 Backordered from:Remit To: CORE & MAIN LP 6/08/23 S775085 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 6/07/23 VERBAL CORE & MAIN LP S992452 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 4537B 37B METER BOX BODY ONLY 1 1 32.97000 EA 32.97 FROM RSVD ORD S775085 Proof of Delivery Signed by: CITY OF DANIA BEACH 06/07/2023 15:47 Freight Delivery Handling Restock Misc Subtotal: 32.97 Other: .00 Tax: .00 Terms:NET 30 Ordered By:DARREN GREEN Invoice Total: $32.97 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