HomeMy WebLinkAboutInv# W023296 - CORE & MAIN LP - 01/14/2025DUPLICATE Invoice #W023296
Invoice Date 1/14/25INVOICEAccount #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 $3,010.32
Remit To:
CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
100 W DANIA BEACH BLVD DANIA BEACH, FL
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#
11/14/24 1/13/25 VERBAL CORE & MAIN LP W023296
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: https://coreandmain.com/terms-of-sale/
00000 Page: 1