HomeMy WebLinkAboutInv# 2022FK1174 - THE PARTS HOUSE INC - 06/03/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK1174
Page 1
16:29:43 Jun 03 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK1174 06/03/25 2022BA8051001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DA NIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DA NIA BEACH, FL 33004
*** ALTERNAT ECUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAU LT R OUTE Direction: Z-02
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2019 SILVERADO 06/03/25,15:15:17 001391 MAURO.C 000001 ZONE 02 2 1TPH
10am to 11am
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2019 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD23134733 MOUNT ASM-TRANS C06A13D EA 00148.44 0.00 38.37 0.00 38.37
TX: 2102 1
ACD85579395 MOUNT ASM-ENG NONE EA 001205.24 0.00 166.03 0.00 166.03
TX: 2110 1
ACD85579396 MOUNT ASM-ENG C06A08D EA 001205.26 0.00 166.04 0.00 166.04
TX: 2110 1
ACD95429754 NOZZLE ASM-WSWA NONE EA 0028.84 0.00 5.73 0.00 11.46
TX: 2002 1
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
381.90 476.62 381.90 0.00 0.00 0.00 381.90 381.90
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK1174
Page 2
16:29:43 Jun 03 2025
CUSTOMER #:38094 INVOICE NUMBER:FK1174 CSR:001391 MAURO.C
ORDER DAT E, TIME:06/03/25, 15:15:17 INVOICE DAT E:06/03/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2019 SILVERADO PA C KING SLIP:2022BA8051001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022BA8051001 2022FK1174 06/03/25 381.90 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:381.90
CSR: MAURO.C
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