HomeMy WebLinkAboutInv# 2022EL8221 - THE PARTS HOUSE INC - 06/07/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL8221
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EL8221 06/07/21 2022AC6242001 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 06/07/21,06:36:59 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
ACD10-9394 FLUIDA/TRANS DEXRON VI ACDELCO NEWITEM EA 0012 9.60 0.00 6.70 0.00 80.40
TX: 2002 12
MTAVC13G ANTI-FREEZE NEWITEM EA 00 617.27 0.00 14.63 0.00 87.78
Original Product: MOTVC13G
TX: 2002 6
MTAVC7B ANTI-FREEZE NEWITEM EA 00 619.76 0.00 16.75 0.00 100.50
Original Product: MOTVC7B
TX: 2002 6
PRM 82194 ULTRA GREY.RIGID HIGH-TORQUE NEWITEM EA 50 510.99 0.00 5.63 0.00 28.15
2011 FORD F150 PICKUP V6-3731
3.7L DOHC
MTAKH571 HOSE-HEATERWA TER NONE EA 00 1105.35 0.00 82.74 0.00 82.74
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
379.57 497.68 379.57 0.00 0.00 0.00 379.57 379.57
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EL8221
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EL8221 CSR:001391 MAURO.C
ORDER DATE, TIME:06/07/21, 06:36:59 INVOICE DATE:06/07/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK PA CKING SLIP:2022AC6242001 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 2022AC6242001 2022EL8221 06/07/21 07/31/21 379.57 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:379.57
CSR: MAURO.C
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