HomeMy WebLinkAboutInv# U248946 - CORE & MAIN LP - 01/22/2024Invoice #U248946
Invoice Date 1/22/24INVOICEAccount #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 $1,196.43
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#
1/18/24 1/19/24 SEE BELOW PU U248946
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
45CEBMC11182R EBAA 11X18 DI MTR COVER W/RDR 4 4 82.96000 EA 331.84
MARKED WATER MC1118-2R
72247013203000 247-013203-000 1X3 REP CLP 6 6 49.89000 EA 299.34
FULL CIRCLE 1.32 OD
3920C8477GNL C84-77-G-NL 2 CPLG MIPXGJCTS 3 3 80.75000 EA 242.25
NO LEAD
3920C8477NL C84-77-NL 2 CPLG MIPXPJCTS 4 4 80.75000 EA 323.00
NO LEAD
Freight Delivery Handling Restock Misc Subtotal: 1,196.43
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $1,196.43
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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