HomeMy WebLinkAboutInv# U553739 - CORE & MAIN LP - 03/18/2024Invoice #U553739
Invoice Date 3/18/24INVOICEAccount #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 $2,516.70
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#
3/15/24 3/15/24 SEE BELOW CPU U553739
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2023-00000042
5110F6100LA 10 F6100 MJ RW GV OL ON L/ACC 1 1 2222.58000 EA 2,222.58
CLOW GATE VALVE EPOXY COATED
W/STAINLESS STEEL BOLTS & NUTS
21AMF8102010PV 10 EBAA MEGALUG C900IPS 2010PV 2 2 111.28000 EA 222.56
RED
21TAMMJR10LG 10 MJ REG ACC SET L/GLAND USA 2 2 35.78000 EA 71.56
Freight Delivery Handling Restock Misc Subtotal: 2,516.70
Other: .00
Tax: .00
Terms:NET 30
Ordered By:MARLIN Invoice Total: $2,516.70
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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