HomeMy WebLinkAboutInv# V511890 - CORE & MAIN LP - 02/06/2025Invoice #V511890
Invoice Date 2/06/25INVOICEAccount #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 $4,050.45
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#
8/23/24 2/05/25 SEE BELOW PU V511890
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2024-00000005
65389012 3890-12 HYDRAULIC PIPE CUTTER 1 1 4050.45000 EA 4,050.45
Freight Delivery Handling Restock Misc Subtotal: 4,050.45
Other: .00
Tax: .00
Terms:NET 30
Ordered By:754-423-0676 Invoice Total: $4,050.45
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: https://coreandmain.com/terms-of-sale/
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