HomeMy WebLinkAboutInv# U653732 - CORE & MAIN LP - 04/08/2024Invoice #U653732
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 $674.54
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#
4/03/24 4/05/24 SEE BELOW CPU U653732
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
3015NCLI 1-1/2XCL BRASS NIPPLE NL (I) 8 8 5.80000 EA 46.40
NO LEAD
30I15SNL 1-1/2 BRASS CPLG NO LEAD (I) 8 8 12.09000 EA 96.72
74525019000003 525-019000-003 1-1/2 COMP CPLG 12 12 22.81000 EA 273.72
GALV 1.90 OD
30I15T15NL 1-1/2 BRASS TEE NO LEAD (I) 3 3 19.52000 EA 58.56
30I20B10NL 2X1 BRASS BUSHING NO LEAD (I) 3 3 14.57000 EA 43.71
3015N030I 1-1/2X3 BRASS NIPPLE NL (I) 4 4 8.59000 EA 34.36
NO LEAD
3015N040I 1-1/2X4 BRASS NIPPLE NL (I) 1 1 11.19000 EA 11.19
NO LEAD
30I20B07NL 2X3/4 BRASS BUSHING NL (I) 2 2 14.57000 EA 29.14
NO LEAD
30I20B15NL 2X1-1/2 BRASS BUSHING NL (I) 3 3 12.09000 EA 36.27
NO LEAD
30I15B12NL 1-1/2X1-1/4 BRS BUSHING NL (I) 3 3 8.17000 EA 24.51
NO LEAD
30I15B07NL 1-1/2X3/4 BRASS BUSHING NL (I) 2 2 9.98000 EA 19.96
NO LEAD
Freight Delivery Handling Restock Misc Subtotal: 674.54
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPURT Invoice Total: $674.54
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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