HomeMy WebLinkAboutInv# 2022EL5173 - THE PARTS HOUSE INC - 05/20/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL5173
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EL5173 05/20/21 2022AC2969001 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
622 05/20/21,08:22:33 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
DOR 904-408 OIL COOLER MOUNT RR.NONE EA 101610.89 0.00 255.00 0.00 255.00
FOR 1C3Z6C610BAORING NONE EA 2029.36 0.00 6.21 0.00 12.42
Vendor: 3747 2
FOR 1C3Z6K649BAORING NONE EA 20222.63 0.00 14.11 0.00 28.22
Vendor: 3747 2
FOR F4TZ6A636A GASKET NONE EA 10130.72 0.00 23.01 0.00 23.01
Vendor: 3747 1
FOR F7TZ6A636AAA GASKET NONE EA 10147.18 0.00 34.72 0.00 34.72
Vendor: 3747 1
FOR F4TZ6881B ADAPTOR - OIL FILTER NONE EA 1010.01 0.00 131.97 0.00 131.97
Vendor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
485.34 752.78 485.34 0.00 0.00 0.00 485.34 485.34
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL5173
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EL5173 CSR:001876 RICHARD.C
ORDER DATE, TIME:05/20/21, 08:22:33 INVOICE DATE:05/20/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:622 PA CKING SLIP:2022AC2969001 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 2022AC2969001 2022EL5173 05/20/21 06/30/21 485.34 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:485.34
CSR: RICHARD.C
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