HomeMy WebLinkAboutInv# 2022FK8510 - THE PARTS HOUSE INC - 08/05/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK8510
Page 1
13:28:58 Aug 05 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK8510 08/05/25 2022BB5306001 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 F250 08/05/25, 13:28:28 001391 MAURO.C 000001 ZONE 02 2 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
MTAGL8821 ALTERNAT O RASY NONE EA 101528.10 75.00 483.40 75.00 558.40
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
558.40 528.10 483.40 75.00 0.00 0.00 558.40 558.40
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. 2022FK8510
Page 2
13:28:58 Aug 05 2025
CUSTOMER #:38094 INVOICE NUMBER:FK8510 CSR:001391 MAURO.C
ORDER DAT E, TIME:08/05/25, 13:28:28 INVOICE DAT E:08/05/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2019 F250 PA C KING SLIP:2022BB5306001 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 2022BB5306001 2022FK8510 08/05/25 558.40 75.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:558.40
CSR: MAURO.C
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