HomeMy WebLinkAboutInv# 2022EL4355 - THE PARTS HOUSE INC - 05/17/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL4355
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EL4355 05/17/21 2022AC2297001 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
STOCK 05/17/21,12:29:06 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
BALBF7949-D SECONDARYFUEL/WATER SEPARATORE NEWITEM EA 30372.03 0.00 11.52 0.00 34.56
BALCA30079 CHANNEL FLOWAIR ELEMENT NONE EA 002266.38 0.00 42.62 0.00 85.24
TX: 2001 2
2003 FORD F150 PICKUP V8-281
4.6L SOHC
PPF AF1615 AIR FILTER NEWITEM EA 10115.99 0.00 7.19 0.00 7.19
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
126.99 764.84 126.99 0.00 0.00 0.00 126.99 126.99
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL4355
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EL4355 CSR:002773 SCOTT.H
ORDER DATE, TIME:05/17/21, 12:29:06 INVOICE DATE:05/17/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK PA CKING SLIP:2022AC2297001 TERMS:01-MONTHLYACCT
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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 2022AC2297001 2022EL4355 05/17/21 06/30/21 126.99 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:126.99
CSR: SCOTT.H
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