HomeMy WebLinkAboutInv# U257175 - CORE & MAIN LP - 01/25/2024Invoice #U257175
Invoice Date 1/25/24INVOICEAccount #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 $731.74
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#
1/22/24 1/24/24 SEE BELOW CORE & MAIN LP U257175
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
65TR3674293 TRUMBULL 367-4293 CURB STOP WR 6 6 45.31000 EA 271.86
ENCH, 3' X 5/8" DIA., #1302
51TRVW3675020 TRUMBULL 367-5020 MAIN VLV KEY 4 4 114.97000 EA 459.88
6', FOR 2" SQUARE NUT, T-H
72247011306000 247-011306-000 1X6 REP CLP 20 20 96.53000 EA .00
FULL CIRCLE 1.13 OD
45CEBMC11182R EBAA 11X18 DI MTR COVER W/RDR 20 20 82.96000 EA .00
MARKED WATER MC1118-2R
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
01/24/2024 15:02
Freight Delivery Handling Restock Misc Subtotal: 731.74
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $731.74
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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