HomeMy WebLinkAboutInv# U356419 - CORE & MAIN LP - 02/12/2024Invoice #U356419
Invoice Date 2/12/24INVOICEAccount #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 $1,930.60
Backordered from:Remit To:
CORE & MAIN LP
1/25/24 U257175 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 2/09/24 SEE BELOW UPS U356419
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
72247011306000 247-011306-000 1X6 REP CLP 20 20 96.53000 EA 1,930.60
FULL CIRCLE 1.13 OD
45CEBMC11182R EBAA 11X18 DI MTR COVER W/RDR 20 20 82.96000 EA .00
MARKED WATER MC1118-2R
Freight Delivery Handling Restock Misc Subtotal: 1,930.60
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $1,930.60
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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