HomeMy WebLinkAboutInv# 2022EL2763 - THE PARTS HOUSE INC - 05/10/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL2763
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EL2763 05/10/21 2022AC0660001 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
102 05/10/21,10:01:01 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
1998 FORD RANGER PICKUP V6-183
3.0L
CNT 4060882 POLY-VBELT NEWITEM EA 10169.99 0.00 34.55 0.00 34.55
CNT 49001 IDLER PULLEYS NEWITEM EA 10149.99 0.00 19.98 0.00 19.98
CNT 49385 TENSIONER ASSY NEWITEM EA 101116.59 0.00 58.47 0.00 58.47
UAC CO101320C NEW COMP WITH CLUTCH NEWITEM EA 101205.47 0.00 143.83 0.00 143.83
UAC EX1000C ORIFICE TUBE NONE EA 1011.17 0.00 1.04 0.00 1.04
UAC RD8135C DRIER NEWITEM EA 10136.12 0.00 20.89 0.00 20.89
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
278.76 479.33 278.76 0.00 0.00 0.00 278.76 278.76
*** Continued on Next Page ***
THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL2763
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EL2763 CSR:002773 SCOTT.H
ORDER DATE, TIME:05/10/21, 10:01:01 INVOICE DATE:05/10/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:102 PA CKING SLIP:2022AC0660001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AC0660001 2022EL2763 05/10/21 06/30/21 278.76 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:278.76
CSR: SCOTT.H
*** Page 2 of 2 ***