HomeMy WebLinkAboutInv# 2022FK5847 - THE PARTS HOUSE INC - 07/14/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK5847
Page 1
14:51:26 Jul 14 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK5847 07/14/25 2022BB2674001 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 T350 07/14/25, 14:18:04 001391 MAURO.C 000001 ZONE 02 2 1TPH
Next Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2019 FORD TRANSIT VAN T350
V6-3731 3.7L DOHC
MTAWW2049A BLADEASY-WIPER E22A01C EA 00325.98 0.00 20.42 0.00 61.26
TX: 2002 3
MTAWW2112A BLADEASY-WIPER C05A17G EA 00325.98 0.00 20.42 0.00 61.26
TX: 2105 3
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
122.52 155.88 122.52 0.00 0.00 0.00 122.52 122.52
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. 2022FK5847
Page 2
14:51:26 Jul 14 2025
CUSTOMER #:38094 INVOICE NUMBER:FK5847 CSR:001391 MAURO.C
ORDER DAT E, TIME:07/14/25, 14:18:04 INVOICE DAT E:07/14/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2019 T350 PA C KING SLIP:2022BB2674001 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 2022BB2674001 2022FK5847 07/14/25 122.52 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:122.52
CSR: MAURO.C
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