HomeMy WebLinkAboutInv# V485990 - CORE & MAIN LP - 09/20/2024Invoice #V485990
Invoice Date 9/20/24INVOICEAccount #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 $3,010.32
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#
8/20/24 9/19/24 CC CORE & MAIN LP V485990
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
5614FLBV 14 FLG BUTTERFLY VALVE 1 1 2644.02000 EA 2,644.02
24AFBNGF14NAS 14X1/8 FLG ACC SET 304SS NEO 2 2 183.15000 EA 366.30
FF NEOPRENE GSKT
Freight Delivery Handling Restock Misc Subtotal: 3,010.32
Other: .00
Tax: .00
Terms:NET 30
Ordered By:NATE COSTA Invoice Total: $3,010.32
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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