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HomeMy WebLinkAboutInv# 2022EL4336 - THE PARTS HOUSE INC - 05/17/2021THE PARTS HOUSE #22 2968 RAVENSWOOD ROAD UNIT 103-104 FORTLAUDERDALE, FL 33312 954-316-0320 Invoice No 2022EL4336 Page 1 CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE 38094 2022EL4336 05/17/21 2022AC2272001 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 LSGEN 05/17/21,11:28:49 002773 SCOTT.H 000001 WHSE 2022 1 1TPH UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN RSC C2124 SUPER RADIATORFLUSH 22 OZ NEWITEM EA 1016.89 0.00 4.31 0.00 4.31 RSC C2124 SUPER RADIATORFLUSH 22 OZ NEWITEM EA 0036.89 0.00 4.31 0.00 12.93 TX: 2105 3 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 17.24 27.56 17.24 0.00 0.00 0.00 17.24 17.24 ----------------------------------------------------------------------------------------- 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 2022AC2272001 2022EL4336 05/17/21 06/30/21 17.24 0.00 0.00 THE PARTS HOUSE PO BOX402554 UNIT 103-104, ATLANTA, GA 30384-2554 Invoice BALANCE DUE:17.24 CSR: SCOTT.H *** Page 1 of 1 ***