HomeMy WebLinkAboutInv# 2022FK0927 - THE PARTS HOUSE INC - 06/02/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK0927
Page 1
10:06:56 Jun 02 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK0927 06/02/25 2022BA7813001 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
SOAP 06/02/25,10:00:17 001391 MAURO.C 000001 ZONE 02 2 1TPH
3pm to 4pm
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
DEB GPF3LNAHEAVY DUTY FOAM HAND CLEANER A03B01C EA 00272.46 0.00 52.49 0.00 104.98
TX: 2006 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
104.98 144.92 104.98 0.00 0.00 0.00 104.98 104.98
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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