HomeMy WebLinkAboutInv# T060136 - CORE & MAIN LP - 06/19/2023Invoice #T060136
Invoice Date 6/19/23INVOICEAccount #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 $2,868.35
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#
6/16/23 6/16/23 SEE BELOW WILL CALL T060136
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2023-00000042
3910C4444QNL C44-44QNL 1 QJCTS COP CPLG 8 8 23.80000 EA 190.40
NO LEAD
3910C4444NL C44-44NL 1" NO LEAD CPLG PJCTS 30 30 23.80000 EA 714.00
3910L4444QNL L44-44QNL 1" NO LEAD 90 BEND 5 5 34.53000 EA 172.65
QJ CTS
3910T444444NL 1" T444-444NL CTS TEE NO LEAD 8 8 53.88000 EA 431.04
3910L4444NL L44-44NL 1" NO LEAD 90 BEND 12 12 34.53000 EA 414.36
PJ CTS
72247023806000 247-023806-000 2X6 REP CLP 6 6 107.53000 EA 645.18
FULL CIRCLE 2.38 OD
65JCW20PIRANA #20 PIRANA PLASTIC PIPE CUTTER 3 3 71.10000 EA 213.30
UP TO 2"; ONE HAND OPERATION
30I20B10NL 2X1 BRASS BUSHING NO LEAD (I) 6 6 14.57000 EA 87.42
Freight Delivery Handling Restock Misc Subtotal: 2,868.35
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $2,868.35
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