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..... :::..: <br /> yr� Y <br /> .. .... .. ..... .. <br /> .... ...... .. ... .......... ..... .. ... ... .. K: ......... ..... .... .... <br /> +.F' .. .. .. ......... <br /> r` ..... .: ... ... ......... <br /> ,... 2 <br /> .� � vvi�e D�.�e�. 12: <br /> 2l 3 <br /> C INV IE <br /> Acc©unt # 100144 <br /> 1h Sales Rep JIM PRITCHARD <br /> Phone # 763-428-7473 <br /> 1630 Craig Park court Branch #243 St Michael, MN <br /> .... rJ. <br /> :.::.': �o A oUnt Dui. <br /> outs O.63146 r. <br /> St.,-Louis, M <br /> ' <br /> Bmit :T� ................::: ...... ..............?.,,,,.:: : ." ..... <br /> CORE & MAIN.LP <br /> PO BOX 28330 <br /> $T LOC IS 6,314 6 . ....... ...... <br /> ...............Shipped TO: <br /> MAGNEY CONSTRUCTION 230 000/0000 C/O WATER TREATMENT PLANT <br /> 1401 PARK RD 00000 6900 14 3 RD AVE NW <br /> CHANHASSEN MN 55317 9592 ATTN: ROB (320) 248-5755 <br /> RAMSEY, MN <br /> CUSTOMER JOB- 0428 RAMSEY WTP <br /> a.a.+r r.w.r r r r r w.�sw w r w r r r r rr yr r v r w w r r r r r w w iwr•.r w rr w r r w r r sv r rr r rr r�r rr a w w r w r r r r w r r r rr r w r r.r w r w�+r r r r•rr r wr r rr r.+r r r r r r.r sr w.+wr r a.r r r r r vrr w w w r...ew w...r <br /> Thank you for the opportunity to serve you! We appreciate your prompt payment, <br /> ...... ....... <br /> .............. ..:. . <br /> ''... <br /> ... <br /> '... <br /> .... <br /> ..... <br /> .. , <br /> ......... ,............... <br /> .... <br /> Date Ordered Date .Shipped Customer P...O ## Jo Name.Nye Jik� # .., Sill of Lad i ng Shipped via Invoice# <br /> 12/08/23 12/14/23 599-13300 ':::RAMSEY WTP. ..: b 28 BEST WAY UQ7930Q <br /> .................. <br /> :.;. :.:.:.:: ................ <br /> .................................. <br /> .. - <br /> ..... <br /> .....:::... <br /> .... ................. <br /> ............... .. <br /> 4�•l.nt `' ... <br /> �:c:>duct Code Description <br /> �3rdered Shipped A�0 Price UM Extended Price <br /> ..... ...... <br /> :.:.:. ...................... <br /> CORE & MAIN PO#- 1608251 <br /> 92 _7597928 14 FDI X WC X PLN 2' 6" RPX/CEM 1 1288.41000 EA 1,288.41 <br /> WC @ 1 ' FROM PLAIN END <br /> TAG: MX-2 <br /> .......................... ...:.....:.:......... . <br /> ....... . <br /> ' . 1 A. . ...... <br /> .......... 1 <br /> .' t.. .......... <br /> .. .. <br /> Freight Delivery Handling R`esoek M�.sc <br /> .......... <br /> Subtotal': 1,.2 8 8.41 <br /> Other,., 165.00 <br /> :. $ 6 :an Tam: 118.09 <br /> Terms;. NET..30 ............... <br /> .. .............. ............. ...... ........ <br /> ...... ................... ........... ..... ... ....... .Tom :.. 5 <br /> ......................................... ...................... <br /> 71. 50 <br /> dre RoAH . . ............... nvo <br /> Y <br /> This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br /> To review these terms and conditions, please visit: http://tande.coreandmain.com/ <br />