HomeMy WebLinkAboutInv# 2022FK6211 - THE PARTS HOUSE INC - 07/17/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK6211
Page 1
07:24:48 Jul 17 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK6211 07/17/25 2022BB3051001 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
B40063 07/17/25,07:13:53 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
BALB40063 LUBE SPIN-ON B05A07C EA 003101.08 0.00 16.17 0.00 48.51
TX: 2105 3
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
48.51 303.24 48.51 0.00 0.00 0.00 48.51 48.51
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. 2022FK6211
Page 2
07:24:48 Jul 17 2025
CUSTOMER #:38094 INVOICE NUMBER:FK6211 CSR:001391 MAURO.C
ORDER DAT E, TIME:07/17/25, 07:13:53 INVOICE DAT E:07/17/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:B40063 PA C KING SLIP:2022BB3051001 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 2022BB3051001 2022FK6211 07/17/25 48.51 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:48.51
CSR: MAURO.C
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