HomeMy WebLinkAboutInv# U253025 - CORE & MAIN LP - 01/22/2024Invoice #U253025
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 $2,518.29
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#
1/19/24 1/19/24 SEE BELOW PU U253025
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
7227456011310W 274-56-0113-10W 4X15 HYMAX 1 1 146.03000 EA .00
REP CLP 4.47-5.27 OD
7486054010816 860-54-0108-16 4 HYMAX 2 FLIP 2 2 257.28000 EA 514.56
CPLG 4.25-5.00 LR 4.92-5.63 HR
OD
70317069008 317-069008-000 6X1IP SADDLE 8 8 73.35000 EA 586.80
EPOXY W/304SS STRAPS
5.94-6.90 OD
70317069014 317-069014-000 6X2IP SADDLE 4 4 86.52000 EA 346.08
EPOXY W/304SS STRAPS
5.94-6.90 OD
65REARWO14 14" OFFSET PIPE WRENCH ARWO-14 3 3 85.00000 EA 255.00
ALUMINUM
65REARWO18 ALUM OFFSET PIPE WRENCH ARWO18 3 3 114.91000 EA 344.73
65REMW34 REED METER WRENCH MW 3/4 2 2 96.44000 EA 192.88
65UB24969 USA BB 24969 METER LID LIFTER 4 4 69.56000 EA 278.24
Freight Delivery Handling Restock Misc Subtotal: 2,518.29
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $2,518.29
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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