HomeMy WebLinkAboutInv# 2022FK8391 - THE PARTS HOUSE INC - 08/04/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK8391
Page 1
14:12:06 Aug 04 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FK8391 08/04/25 2022BB5183001 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
22 F250 08/04/25, 14:05:05 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
MTASW7283 SWITCHASY-FRONTDOOR-CENT NONE EA 00174.55 0.00 50.09 0.00 50.09
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
50.09 74.55 50.09 0.00 0.00 0.00 50.09 50.09
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
*** Page 1. Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FK8391
Page 2
14:12:06 Aug 04 2025
CUSTOMER #:38094 INVOICE NUMBER:FK8391 CSR:001391 MAURO.C
ORDER DAT E, TIME:08/04/25, 14:05:05 INVOICE DAT E:08/04/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:22 F250 PA C KING SLIP:2022BB5183001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022BB5183001 2022FK8391 08/04/25 50.09 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:50.09
CSR: MAURO.C
*** Page 2 of 2 ***