HomeMy WebLinkAboutInv# 2022EK8763 - THE PARTS HOUSE INC - 04/20/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EK8763
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EK8763 04/20/21 2022AB6324001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
DANIA BEACH, FL 33004
*** ALTERNATECUSTOMER #: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
4503/3501 04/19/21,12:17:52 002773 SCOTT.H 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
PSB 17-1680 CRMCBRAKEPADS WHRDWR NEWITEM EA 00183.99 0.00 36.99 0.00 36.99
TX: 2118 1
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
PSB 17-1680 CRMCBRAKEPADS WHRDWR NEWITEM EA 00183.99 0.00 36.99 0.00 36.99
TX: 2028 1
PSB AR85169EVC EVOCOATEDROT OR NEWITEM EA 004381.99 0.00 175.52 0.00 702.08
TX: 2002 1
TX: 2003 3
TIM 710584 SEAL NEWITEM EA 00417.09 0.00 8.95 0.00 35.80
TX: 2001 4
TIM NP123221 TAPERED BEARING CONE NEWITEM EA 00228.19 0.00 14.76 0.00 29.52
TX: 2002 1
TX: 2001 1
TIM NP123221 TAPERED BEARING CONE NEWITEM EA 20228.19 0.00 14.76 0.00 29.52
TIM NP903590 TAPERED BEARING CONE NEWITEM EA 00472.99 0.00 38.03 0.00 152.12
TX: 2001 4
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EK8763
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EK8763 CSR:002773 SCOTT.H
ORDER DATE, TIME:04/19/21, 12:17:52 INVOICE DATE:04/20/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:4503/3501 PA CKING SLIP:2022AB6324001 TERMS:01-MONTHLYACCT
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
1023.02 2169.02 1023.02 0.00 0.00 0.00 1023.02 1023.02
-----------------------------------------------------------------------------------------
CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA CKING SLIP Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AB6324001 2022EK8763 04/20/21 05/31/21 1023.02 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:1023.02
CSR: SCOTT.H
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