HomeMy WebLinkAboutInv# U040414 - CORE & MAIN LP - 08/14/2024Invoice #U040414
Invoice Date 8/14/24INVOICEAccount #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 $4,810.01
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#
12/01/23 8/13/24 SEE BELOW PU U040414
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
3910T444444GNL T444-444GNL 1 TEE GJ(CTS) 8 8 53.88000 EA 431.04
(NO LEAD)
371007B43342WGNL B43-342WGNL 1X3/4 BMV GJ(CTS)X 7 7 84.92000 EA 594.44
MN CTS W/LW (NO LEAD)
3920C8477GNL C84-77-G-NL 2 CPLG MIPXGJCTS 3 3 80.75000 EA 242.25
NO LEAD
3920C4477GNL C44-77-G-NL 2 GJCTS CPLG GRIP 12 12 107.50000 EA 1,290.00
JOINT NO LEAD
3710B43444WGNL B43-444WGNL 1 BMV GJ(CTS)XMN 8 8 116.16000 EA 929.28
(NO LEAD)
3910C4444GNL C44-44-G-NL 1" CPLG GJCTS GRIP 40 40 23.80000 EA 952.00
JOINT NO LEAD
3910GJCN44 GJCN4-4 1 GRIP NUT F/CORP/BALL 35 35 10.60000 EA 371.00
Freight Delivery Handling Restock Misc Subtotal: 4,810.01
Other: .00
Tax: .00
Terms:NET 30
Ordered By:D.GREEN Invoice Total: $4,810.01
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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