HomeMy WebLinkAboutInv# S914039 - CORE & MAIN LP - 06/09/2023Invoice #S914039
Invoice Date 6/09/23INVOICEAccount #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 $2,510.82
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#
5/23/23 6/08/23 SEE BELOW CORE & MAIN LP S914039
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2023-00000042
72102153018 102-1530-18 14X18 REP CLP 3 3 836.94000 EA 2,510.82
15.20-16.20 OD
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
06/08/2023 18:32
Freight Delivery Handling Restock Misc Subtotal: 2,510.82
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN GREENE Invoice Total: $2,510.82
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