HomeMy WebLinkAboutInv# U800206 - CORE & MAIN LP - 04/30/2024Invoice #U800206
Invoice Date 4/30/24INVOICEAccount #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 $82.96
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 4/29/24 SEE BELOW CORE & MAIN LP U800206
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
45CEBMC11182R EBAA 11X18 DI MTR COVER W/RDR 1 1 82.96000 EA 82.96
MARKED WATER MC1118-2R
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
04/29/2024 16:31
Freight Delivery Handling Restock Misc Subtotal: 82.96
Other: .00
Tax: .00
Terms:NET 30
Ordered By:RUPERT Invoice Total: $82.96
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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