HomeMy WebLinkAboutInv# 2022FK2600 - THE PARTS HOUSE INC - 06/16/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK2600
Page 1
08:42:26 Jun 16 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK2600 06/16/25 2022BA9444001 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
2008 F250 06/16/25, 08:37:33 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FTSF20R48EA62226
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
MOO 330 U-JOINT EA 2 0247.39 0.00 23.70 0.00 47.40
MTAXL3 4OZ Friction Modiļ¬er Additve EA 1 0114.89 0.00 10.10 0.00 10.10
PRM 82194 3.5oz Ultra GreyRTV Silicone EA 1 0122.99 0.00 8.99 0.00 8.99
TIM 4278 SEAL EA 1 0136.59 0.00 19.21 0.00 19.21
Part Interchanged for BL3Z4676A
2008 FORD F250 SUPER DUTY P/U
V8-391 6.4L Dsl
MTAFD4617 ELEMENT EA 1 01157.82 0.00 115.73 0.00 115.73
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
201.43 327.07 201.43 0.00 0.00 0.00 201.43 201.43
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. 2022FK2600
Page 2
08:42:26 Jun 16 2025
CUSTOMER #:38094 INVOICE NUMBER:FK2600 CSR:001391 MAURO.C
ORDER DAT E, TIME:06/16/25, 08:37:33 INVOICE DAT E:06/16/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2008 F250 PA C KING SLIP:2022BA9444001 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 2022BA9444001 2022FK2600 06/16/25 201.43 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:201.43
CSR: MAURO.C
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