HomeMy WebLinkAboutInv# 2022FK5909 - THE PARTS HOUSE INC - 07/15/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK5909
Page 1
09:49:54 Jul 15 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK5909 07/15/25 2022BB2728002 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
WW2901A 07/15/25,08:22:51 001391 MAURO.C 000001 ZONE 02 2 1TPH
3Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
MTAWW2901A BLADEASY-WIPER E22A01A EA 00225.98 0.00 20.42 0.00 40.84
TX: 2399 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
40.84 51.96 40.84 0.00 0.00 40.84 40.84
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. 2022FK5909
Page 2
09:49:54 Jul 15 2025
CUSTOMER #:38094 INVOICE NUMBER:FK5909 CSR:001391 MAURO.C
ORDER DAT E, TIME:07/15/25, 08:22:51 INVOICE DAT E:07/15/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:WW2901A PA C KING SLIP:2022BB2728002 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 2022BB2728002 2022FK5909 07/15/25 40.84 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:40.84
CSR: MAURO.C
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