HomeMy WebLinkAboutInv# U309523 - CORE & MAIN LP - 02/01/2024Invoice #U309523
Invoice Date 2/01/24INVOICEAccount #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 $726.75
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#
1/31/24 1/31/24 SEE BELOW UPS U309523
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
3920C8477GNL C84-77-G-NL 2 CPLG MIPXGJCTS 9 9 80.75000 EA 726.75
NO LEAD
FROM RSVD ORD U040414
Freight Delivery Handling Restock Misc Subtotal: 726.75
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $726.75
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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