HomeMy WebLinkAboutInv# 2022FK3918 - THE PARTS HOUSE INC - 06/26/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK3918
Page 1
06:37:17 Jun 26 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK3918 06/26/25 2022BB0749001 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
2024 F250 06/26/25, 06:36:57 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FT7W2BT0REC19413
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAPC3Z*2078*A BRAKE HOSE NONE EA 101108.20 0.00 91.65 0.00 91.65
Ve ndor: 3747 1
BUAPC3Z*2078*D BRAKE HOSE NONE EA 101115.55 0.00 101.93 0.00 101.93
Ve ndor: 3747 1
RSC M4532 1qt / 32oz DOT4 Heavy Duty Brake A03B03B EA 40413.99 0.00 7.82 0.00 31.28
Original Product: DOT4
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
224.86 279.71 224.86 0.00 0.00 0.00 224.86 224.86
In observance of Independence
Day,our store will be closed on Friday,July 4th. Wewill resume regular business hours on Saturday,July 5th.
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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. 2022FK3918
Page 2
06:37:17 Jun 26 2025
CUSTOMER #:38094 INVOICE NUMBER:FK3918 CSR:001391 MAURO.C
ORDER DAT E, TIME:06/26/25, 06:36:57 INVOICE DAT E:06/26/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2024 F250 PA C KING SLIP:2022BB0749001 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 2022BB0749001 2022FK3918 06/26/25 224.86 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:224.86
CSR: MAURO.C
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