HomeMy WebLinkAboutInv# 2022EL5859 - THE PARTS HOUSE INC - 05/24/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL5859
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EL5859 05/24/21 2022AC3821001 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
607/STOCK 05/24/21,15:53:39 001391 MAURO.C 000001 WHSE 2022 1 1TPH
DRIVER PLEASE CALL THOMAS IF GATE IS CLOSE
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
KIM 75190 200 SHOP TOWELS BLUE NEWITEM EA 10143.99 0.00 17.49 0.00 17.49
DRI L90902 BX 100 UNIV.BONDED HEAVY WT.NEWITEM EA 101122.72 0.00 73.49 0.00 73.49
ACD31-900CT BATTERYASM-STORAGE NEWITEM EA 202183.67 18.00 122.50 18.00 281.00
EHC : 1.50 Ext: 3.00
ACD31-900CT BATTERYASM-STORAGE NEWITEM EA -2 0 -2 0.00 -18.00 N/C 0.00 -36.00
Core Exchange - Bank Credit
ACD31C950T BATTERYASM.NEWITEM EA 202170.87 18.00 115.92 18.00 267.84
EHC : 1.50 Ext: 3.00
ACD31C950T BATTERYASM.NEWITEM EA -2 0 -2 0.00 -18.00 N/C 0.00 -36.00
Core Exchange - Surplus Credit
Total EHC Fee 6.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
573.82 875.79 567.82 0.00 0.00 0.00 573.82 573.82
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL5859
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EL5859 CSR:001391 MAURO.C
ORDER DATE, TIME:05/24/21, 15:53:39 INVOICE DATE:05/24/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:607/STOCK PA CKING SLIP:2022AC3821001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHCFEE PAYMENTS
38094 2022AC3821001 2022EL5859 05/24/21 06/30/21 573.82 0.00 0.00 6.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:573.82
CSR: MAURO.C
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