HomeMy WebLinkAboutInv# U253281 - CORE & MAIN LP - 04/08/2024Invoice #U253281
Invoice Date 4/08/24INVOICEAccount #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 $277.98
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#
1/19/24 4/05/24 VERBAL PU U253281
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
65SOT 75 WHEELER-REX SHUT OFF TOOL 1 1 277.98000 EA 277.98
3/8"-2"
Freight Delivery Handling Restock Misc Subtotal: 277.98
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $277.98
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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