HomeMy WebLinkAboutInv# 2022FK8918 - THE PARTS HOUSE INC - 08/08/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FK8918
Page 1
10:43:06 Aug 08 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FK8918 08/08/25 2022BB5720001 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
39090158 08/08/25,10:43:05 002375 NICHODIUS WRIGHT 000001 ZONE 02 2 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
MTAGL8821 ALTERNAT O RASY EA -1 0-1474.55 -75.00 N/C 0.00 -75.00
** Core Return ** - Bank Credit
Original PO 2022NX3258
Original Inv# 2022FK8510
MTASA1026 STARTERMOTORASY EA -1 0-1229.09 -35.00 N/C 0.00 -35.00
** Core Return ** - Bank Credit
Original Inv# 2022FK8567
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-110.00 703.64 0.00 -110.00 0.00 0.00 -110.00 -110.00
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. 2022FK8918
Page 2
10:43:06 Aug 08 2025
CUSTOMER #:38094 INVOICE NUMBER:FK8918 CSR:002375 NICHODIUS WRIGHT
ORDER DAT E, TIME:08/08/25, 10:43:05 INVOICE DAT E:08/08/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:39090158 PA C KING SLIP:2022BB5720001 TERMS:01-MONTHLYACCT
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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 2022BB5720001 2022FK8918 08/08/25 -110.00 -110.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-110.00
CSR: NICHODIUS WRIGHT
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