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+t ^ u <br /> DUPLICATE Invoice # P147712 <br /> Invoice Date - 6/25./21 <br /> CORE&MAIN ' • INVOICE Account i13961 <br /> Salea Rep ' MARYSVILLE HOUSE 4 <br /> Phone # 360-651-1147 <br /> 1E30 Craig Park court Branch #588 Marysville, WA <br /> Si'.hour*..MO 63.146 • - - - • Total-Amount Due' <br /> - Backordered from: Remit To: <br /> CORE G IGIN.LP - <br /> 6/23/21 P091197 PO.80%-28330 <br /> ST. LOUTS. 960 63146 <br /> THOMCO CONSTRUCTION INC PINE ST. & 25TH ST. <br /> ACCOUNTS PAYABLE EVERETT, WA <br /> 16410 84TH ST NE STE D415 <br /> LAKE STEVENS WA 98258 9060 <br /> CUSTOMER .OB- UP3730 EVERETT W.M.R.V <br /> Thank you for the opportunity to eery: poop We appreciate your prompt payment. <br /> Date Ordered Date.Shipped Cuatomer,.PO,#_Job. Name. ...,..,Job # ,.. Sill.of Lading Shipped Via Snvoice*. <br /> 6/10/21 6/24/21 SR$ 8#:LOW' EVERETT 'N-.N,.R.V'UP373O DIRECT P147712 <br /> _.. Quantity <br /> Product:Code - Description' • Ordered:Shipped "8/0 - Price -UN- .Extended:Price. <br /> • <br /> CUSTOMER PO# WATFR MAIN DIRECT <br /> CORE & MAIN PO*- 0366093 <br /> O10852T 8 TJ CL52 DI PIPE 1272 1267 5 25.980e0 FT 32,916.66 <br /> 19ATSS0S 8 SURE STOP LOCKING GASKET 69 69 88.880A0RA. <br /> 01O552T 6 TJ CL52 DZ PIPE 2 2 10.BO000 FT .00 <br /> 01O452T 4 TJ CLS2 DI PIPE 1 .. 24,17000 FT .00 <br /> Freight Delivery Handling Restock ` Miac Subtotal: <br /> Other: • .00 <br /> Tax: .00. <br /> Torma: NWT 30 <br /> Ordered By: DXVE Invoice Total: $39/049 d 38 <br /> Shia tt.nmectien is governed by mad subject.to Cora i nein•a standard tarns and conditions, obidh arm incorporated by ratirenne and itnneted. <br /> To rovia„these snots and Conditions. please Vitro bttp,//tandd:Co[eaadWta.eo./ <br /> Dann- <br />