HomeMy WebLinkAboutInv# W416499 - CORE & MAIN LP - 02/07/2025Invoice #W416499
Invoice Date 2/07/25INVOICEAccount #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 $898.00
Backordered from:Remit To:
CORE & MAIN LP
2/07/25 W407773 PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 1201 STIRLINGROAD000/0000
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#
2/05/25 2/06/25 SEE BELOW CORE & MAIN LP W416499
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-2025-00000120
0910E250C1B 1X100 CTS DR9 PE TUBE BLUE 400 400 .48000 FT 192.00
250 PSI NSF
0915E250C1B 1-1/2X100 CTS DR9 PE TUBE BLUE 200 200 1.01000 FT 202.00
250 PSI NSF
0907E250C1B 3/4X100 CTS DR9 PE TUBE BLUE 100 100 .29000 FT .00
250 PSI NSF
0920E250C1B 2X100 CTS DR9 PE TUBE BLUE 300 300 1.68000 FT 504.00
250 PSI NSF
Freight Delivery Handling Restock Misc Subtotal: 898.00
Other: .00
Tax: .00
Terms:NET 30
Invoice Total: $898.00
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/
00000 Page: 1