HomeMy WebLinkAboutInv# 2022FJ8111 - THE PARTS HOUSE INC - 05/07/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ8111
Page 1
15:26:36 May 07 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ8111 05/07/25 2022BA5032001 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
21 EXPLORER 05/07/25, 15:19:20 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FMSK8BB2MGB53407
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2021 FORD EXPLORER V6-3300
3.3L DOHC
MTAFP100A FILTER-ODOURANDPARTICLES EA 1 0133.95 0.00 24.15 0.00 24.15
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
24.15 33.95 24.15 0.00 0.00 0.00 24.15 24.15
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. 2022FJ8111
Page 2
15:26:36 May 07 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ8111 CSR:001391 MAURO.C
ORDER DAT E, TIME:05/07/25, 15:19:20 INVOICE DAT E:05/07/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:21 EXPLORER PA C KING SLIP:2022BA5032001 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 2022BA5032001 2022FJ8111 05/07/25 24.15 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:24.15
CSR: MAURO.C
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