HomeMy WebLinkAboutInv# U275633 - CORE & MAIN LP - 02/05/2024Invoice #U275633
Invoice Date 2/05/24INVOICEAccount #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 $146.03
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#
1/19/24 2/02/24 SEE BELOW UPS COL U275633
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 146.03
REP CLP 4.47-5.27 OD
Freight Delivery Handling Restock Misc Subtotal: 146.03
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $146.03
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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