HomeMy WebLinkAboutInv# 2022FJ5523 - THE PARTS HOUSE INC - 04/16/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FJ5523
Page 1
Originally: Inv# 2022FJ3202 .
06:26:00 Apr 16 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FJ5523 04/16/25 2022BA2406001 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
CREDIT-LAMP 04/16/25,06:26:00 001391 MAURO.C 000001 ZONE 02 2 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
BUAGM84288722 TAILAMP ASSEMBLY,RH EA -1 0-1360.90 -50.00 -323.54 -50.00 -373.54
** NewReturn **
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-373.54 360.90 -323.54 -50.00 0.00 0.00 -373.54 -373.54
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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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 2022BA2406001 2022FJ5523 04/16/25 -373.54 -50.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-373.54
CSR: MAURO.C
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