HomeMy WebLinkAboutInv# 2022FJ9307 - THE PARTS HOUSE INC - 05/19/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ9307
Page 1
08:01:12 May 19 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ9307 05/19/25 2022BA6199001 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:
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2017 ESCAPE 05/19/25, 07:53:53 001391 MAURO.C 000001 CPU 1 1TPH
WILL CALL-----WILL CALL
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2017 FORD ESCAPE 4-2488 2.5L
DOHC
MTAASH85981 SHOCKABSORBERASY EA 2 02167.82 0.00 123.84 0.00 247.68
MTABRRF398 ROT O RASY-BRAKE EA 2 02116.65 0.00 92.54 0.00 185.08
PSB 17-1044 FZ17 EVOCERAMIC BRAKE PAD/HDW EA 1 0171.99 0.00 30.99 0.00 30.99
PSB 17-1833 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.99 0.00 30.99 0.00 30.99
PSB EBR896EVC FEVO C OATED ROT O R 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
628.74 980.90 628.74 0.00 0.00 0.00 628.74 628.74
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. 2022FJ9307
Page 2
08:01:12 May 19 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ9307 CSR:001391 MAURO.C
ORDER DAT E, TIME:05/19/25, 07:53:53 INVOICE DAT E:05/19/25 SHIPPED VIA:000001 CPU 1
PO NUMBER:2017 ESCAPE PA C KING SLIP:2022BA6199001 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 2022BA6199001 2022FJ9307 05/19/25 628.74 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:628.74
CSR: MAURO.C
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