HomeMy WebLinkAboutInv# U229342 - CORE & MAIN LP - 01/19/2024Invoice #U229342
Invoice Date 1/19/24INVOICEAccount #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 $13,266.88
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#
1/15/24 1/18/24 SEE BELOW CORE & MAIN LP U229342
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
605486M3A423Y A423 5-1/4VO HYD 4'0"B YELLOW 4 4 3316.72000 EA 13,266.88
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
01/18/2024 16:45
Freight Delivery Handling Restock Misc Subtotal: 13,266.88
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D.GREEN/RUPERT Invoice Total: $13,266.88
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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