HomeMy WebLinkAboutInv# 2022FK0226 - THE PARTS HOUSE INC - 05/27/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK0226
Page 1
11:25:42 May 27 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK0226 05/27/25 2022BA7137001 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
2019 F250 05/27/25, 11:19:14 001391 MAURO.C 000001 ZONE 02 2 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
MTASP526X SPARKPLUG EA 16 01613.53 0.00 11.38 0.00 182.08
MTAWR6159 WIREASY-IGNITION EA 8 0832.73 0.00 22.01 0.00 176.08
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
358.16 478.32 358.16 0.00 0.00 0.00 358.16 358.16
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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