HomeMy WebLinkAboutInv# 2022FK4783 - THE PARTS HOUSE INC - 07/03/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK4783
Page 1
08:36:29 Jul 03 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK4783 07/03/25 2022BB1624001 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
BATTERY07/03/25, 08:32:54 001391 MAURO.C 000001 11-CPU 1 1TPH
WILL CALL----WILL CALL
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
ACD65GHR 42 MONTH BAT TERY(65)EA 1 01179.59 11.00 114.08 11.00 125.08
EHC : 1.50 Ext: 1.50
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
126.58 179.59 114.08 11.00 0.00 0.00 126.58 126.58
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. 2022FK4783
Page 2
08:36:29 Jul 03 2025
CUSTOMER #:38094 INVOICE NUMBER:FK4783 CSR:001391 MAURO.C
ORDER DAT E, TIME:07/03/25, 08:32:54 INVOICE DAT E:07/03/25 SHIPPED VIA:000001 11-CPU 1
PO NUMBER:BATTERY PA C KING SLIP:2022BB1624001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE PURCHASE CORE FREIGHT TA XEHC FEE PA Y MENTS
38094 2022BB1624001 2022FK4783 07/03/25 126.58 11.00 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:126.58
CSR: MAURO.C
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