HomeMy WebLinkAboutInv# 2022FJ5565 - THE PARTS HOUSE INC - 04/16/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ5565
Page 1
10:08:34 Apr 16 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ5565 04/16/25 2022BA2450001 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
2017 T250 04/16/25, 10:05:49 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FTYR2CM5HKA09070
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2017 FORD TRANSIT VAN T250
V6-3731 3.7L DOHC
MOO K750813 SWAY B AR LINK EA 2 0272.69 0.00 36.34 0.00 72.68
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
72.68 145.38 72.68 0.00 0.00 0.00 72.68 72.68
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
Invo ice
No. 2022FJ5565
Page 2
10:08:34 Apr 16 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ5565 CSR:001391 MAURO.C
ORDER DAT E, TIME:04/16/25, 10:05:49 INVOICE DAT E:04/16/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2017 T250 PA C KING SLIP:2022BA2450001 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 2022BA2450001 2022FJ5565 04/16/25 72.68 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:72.68
CSR: MAURO.C
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