HomeMy WebLinkAboutInv# 2022FK3111 - THE PARTS HOUSE INC - 06/19/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FK3111
Page 1
09:42:02 Jun 19 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FK3111 06/19/25 2022BA9972001 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 / Route: DEFAU LT R OUTE Direction: Z-02
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
RGF 3910320 06/19/25, 09:42:01 117310 MICHAEL KAFFENBERGER 000001 ZONE 02 2 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
MTABRB311 BOOSTERASY-BRAKE EA -1 0-1465.49 0.00 -338.52 0.00 -338.52
** Warranty Return **
Original Inv# 2022FK2778
ACD85579395 MOUNT ASM-ENG EA -1 0-1205.24 0.00 -166.03 0.00 -166.03
** NewReturn **
Original Inv# 2022FK1174
ACD85579396 MOUNT ASM-ENG EA -1 0-1205.26 0.00 -166.04 0.00 -166.04
** NewReturn **
Original Inv# 2022FK1174
CEN 141.65101 SEMI LOADED CALIPER EA -1 0-1167.99 -49.50 N/C 0.00 -49.50
** Core Return ** - Bank Credit
Original Inv# 2022FK2875
CEN 141.65102 SEMI LOADED CALIPER EA -1 0-1169.99 -49.50 N/C 0.00 -49.50
** Core Return ** - Bank Credit
Original Inv# 2022FK2875
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-769.59 1213.97 -670.59 -99.00 0.00 0.00 -769.59 -769.59
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
Credit Memo
No. 2022FK3111
Page 2
09:42:02 Jun 19 2025
CUSTOMER #:38094 INVOICE NUMBER:FK3111 CSR:117310 MICHAEL KAFFENBERGER
ORDER DAT E, TIME:06/19/25, 09:42:01 INVOICE DAT E:06/19/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:RGF 3910320 PA C KING SLIP:2022BA9972001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Credit Memo NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022BA9972001 2022FK3111 06/19/25 -769.59 -99.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-769.59
CSR: MICHAEL KAFFENBERGER
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