HomeMy WebLinkAboutInv# 2022EM0347 - THE PARTS HOUSE INC - 06/16/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM0347
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM0347 06/16/21 2022AC8391001 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
FA1950 06/16/21,13:38:15 002773 SCOTT.H 000001 WHSE 2022 1 1TPH
WILL CALL FRIDAY
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
DOR 926-163 AXLE O-RING KIT NONE EA 00123.69 0.00 11.81 0.00 11.81
Part Interchanged for 926-163
TX: 2001 1
PRM 82195 ULTRA GREY.RIGID HIGH-TORQUE NEWITEM EA 40433.99 0.00 19.64 0.00 78.56
1999 FORD-MEDIUM DUTY F450
SUPER DUTY V8-446 7.3L Dsl
CEN 118.65011 PARK BRK HRDWR KIT NONE EA 10162.99 0.00 33.03 0.00 33.03
Vendor: 2132 1
CEN 121.65069 C-TEK STD ROT OR NEWITEM EA 202147.99 0.00 68.04 0.00 136.08
PSB B772 BONDED BRAKE SHOES NONE EA 00190.99 0.00 45.25 0.00 45.25
TX: 2001 1
TIM 710454 SEAL NEWITEM EA 20298.99 0.00 51.69 0.00 103.38
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
408.11 807.59 408.11 0.00 9.80 0.00 417.91 417.91
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM0347
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM0347 CSR:002773 SCOTT.H
ORDER DATE, TIME:06/16/21, 13:38:15 INVOICE DATE:06/16/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:FA1950 PA CKING SLIP:2022AC8391001 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 2022AC8391001 2022EM0347 06/16/21 07/31/21 408.11 9.80 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:417.91
CSR: SCOTT.H
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