HomeMy WebLinkAboutInv# 2022FJ7887 - THE PARTS HOUSE INC - 05/06/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ7887
Page 1
10:49:38 May 06 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ7887 05/06/25 2022BA4807001 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
2015 F150 05/06/25, 10:45:29 001391 MAURO.C 000001 ZONE 02 2 1TPH
VIN:1FTEW1C85FKD05910
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2015 FORD F150 PICKUP V6-3496
3.5L DOHC
PSB 17-1790 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.99 0.00 30.99 0.00 30.99
PSB AR85164EVC REVO C OATED ROT OR EA 2 02133.99 0.00 67.00 0.00 134.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
164.99 339.97 164.99 0.00 0.00 0.00 164.99 164.99
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. 2022FJ7887
Page 2
10:49:38 May 06 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ7887 CSR:001391 MAURO.C
ORDER DAT E, TIME:05/06/25, 10:45:29 INVOICE DAT E:05/06/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2015 F150 PA C KING SLIP:2022BA4807001 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 2022BA4807001 2022FJ7887 05/06/25 164.99 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:164.99
CSR: MAURO.C
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