HomeMy WebLinkAboutInv# U648746 - CORE & MAIN LP - 04/04/2024Invoice #U648746
Invoice Date 4/04/24INVOICEAccount #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 $1,576.24
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 4/03/24 SEE BELOW CORE & MAIN LP U648746
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
45CEBMC11182R EBAA 11X18 DI MTR COVER W/RDR 20 19 1 82.96000 EA 1,576.24
MARKED WATER MC1118-2R
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
04/03/2024 17:16
Freight Delivery Handling Restock Misc Subtotal: 1,576.24
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $1,576.24
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/
00000 Page: 1