HomeMy WebLinkAboutInv# T369919 - CORE & MAIN LP - 08/17/2023Invoice #T369919
Invoice Date 8/17/23INVOICEAccount #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 $3,139.50
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLING ROAD000/0000
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#
8/09/23 8/16/23 VERBAL CORE & MAIN LP T369919
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
131565AN65B ADS 1565AN65B 15 N12 WT TEE 3 3 977.50000 EA 2,932.50
DUAL WALL
131565AA ADS 1565AA 15 N12 SPLIT CPLG 6 6 34.50000 EA 207.00
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
08/16/2023 16:56
Freight Delivery Handling Restock Misc Subtotal: 3,139.50
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN Invoice Total: $3,139.50
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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