HomeMy WebLinkAboutInv# V389505 - CORE & MAIN LP - 08/13/2024Invoice #V389505
Invoice Date 8/13/24INVOICEAccount #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 $3,251.50
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLING ROAD000/0000
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#
8/05/24 8/12/24 SEE BELOW CORE & MAIN LP V389505
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
2708T06GG 8X6 PVC SDR35 SWR TEE GXG 2 2 62.10000 EA 124.20
BID SEQ# 10
2710T06GG 10X6 PVC SDR35 SWR TEE GXG 2 2 198.31000 EA 396.62
BID SEQ# 20
27104GG 10 PVC SDR35 SWR 45 GXG 4 4 168.69000 EA 674.76
BID SEQ# 30
27084GG 8 PVC SDR35 SWR 45 GXG 4 4 65.00000 EA 260.00
BID SEQ# 40
04103514 10 PVC SDR35 SWR PIPE (G) 14' 56 56 16.06000 FT 899.36
BID SEQ# 50
04083514 8 PVC SDR35 SWR PIPE (G) 14' 56 56 10.33000 FT 578.48
BID SEQ# 60
04063514 6 PVC SDR35 SWR PIPE (G) 14' 56 56 5.68000 FT 318.08
BID SEQ# 70
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
08/12/2024 12:52
Freight Delivery Handling Restock Misc Subtotal: 3,251.50
Other: .00
Tax: .00
Terms:NET 30
Ordered By:WILLIS Invoice Total: $3,251.50
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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