HomeMy WebLinkAboutInv# T577789 - CORE & MAIN LP - 09/14/2023Invoice #T577789
Invoice Date 9/14/23INVOICEAccount #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 $6,342.59
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#
9/13/23 9/13/23 VERBAL PU T577789
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
605486M3A423Y A423 5-1/4VO HYD 4'0"B YELLOW 1 1 3316.72000 EA 3,316.72
3720B11777WNL B11-777WNL 2 B CURB FIPT W/LW 2 2 275.34000 EA 550.68
NO LEAD
30I20SNL 2 BRASS COUPLING NO LEAD (I) 7 7 19.91000 EA 139.37
30I20B10NL 2X1 BRASS BUSHING NO LEAD (I) 7 7 14.57000 EA 101.99
30I15B07NL 1-1/2X3/4 BRASS BUSHING NL (I) 7 7 9.98000 EA 69.86
NO LEAD
3920L4477NL L44-77NL 2 PJCTS 90 BEND NO 4 4 224.36000 EA 897.44
LEAD
3915L4466NL L44-66NL 1-1/2" NO LEAD 90 3 3 110.90000 EA 332.70
BEND PJCTS
371007B43342WGNL B43-342WGNL 1X3/4 BMV GJ(CTS)X 10 10 84.92000 EA 849.20
MN CTS W/LW (NO LEAD)
30I20B15NL 2X1-1/2 BRASS BUSHING NL (I) 7 7 12.09000 EA 84.63
NO LEAD
Freight Delivery Handling Restock Misc Subtotal: 6,342.59
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $6,342.59
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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