HomeMy WebLinkAboutInv# 054595 - CORE & MAIN LP - 09/22/2023Invoice #T634453
Invoice Date 9/22/23INVOICEAccount #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 $550.68
Backordered from:Remit To:
CORE & MAIN LP
9/20/23 T577905 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#
9/13/23 9/22/23 VERBAL UPS T634453
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
3720B11777WNL B11-777WNL 2 B CURB FIPT W/LW 4 2 2 275.34000 EA 550.68
NO LEAD
Freight Delivery Handling Restock Misc Subtotal: 550.68
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $550.68
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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