HomeMy WebLinkAboutInv# 2022FJ5406 - THE PARTS HOUSE INC - 04/15/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FJ5406
Page 1
09:54:29 Apr 15 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FJ5406 04/15/25 2022BA2289001 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 / Route: DEFAU LT R OUTE Direction: Z-02
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
NEW RETURNS 04/15/25, 09:54:29 001391 MAURO.C 000001 ZONE 02 2 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
MTADY1138 SENSOR-CRANKPOSITN EA -1 0-172.91 0.00 -48.99 0.00 -48.99
** NewReturn **
Original Inv# 2022FI6572
FEL 35934 TSTAT G SKT EA -1 0-114.99 0.00 -8.10 0.00 -8.10
** NewReturn **
Original Inv# 2022FJ5228
MTARTS1081 SEAL EA -1 0-116.20 0.00 -11.59 0.00 -11.59
** NewReturn **
Original Inv# 2022FJ5228
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-68.68 104.10 -68.68 0.00 0.00 0.00 -68.68 -68.68
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
Credit Memo
No. 2022FJ5406
Page 2
09:54:29 Apr 15 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ5406 CSR:001391 MAURO.C
ORDER DAT E, TIME:04/15/25, 09:54:29 INVOICE DAT E:04/15/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:NEW RETURNS PA C KING SLIP:2022BA2289001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Credit Memo NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022BA2289001 2022FJ5406 04/15/25 -68.68 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-68.68
CSR: MAURO.C
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