HomeMy WebLinkAboutInv# 2022EM1570 - THE PARTS HOUSE INC - 06/22/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM1570
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM1570 06/22/21 2022AC9648001 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 06/22/21,11:52:37 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
MTAFA1928 ELEMENTASY-AIRCLEANER NEWITEM EA 00 481.65 0.00 53.14 0.00 212.56
TX: 2001 4
MOP 68065196AB NON-CHLOR BRK CLNR NEWITEM EA 12 0 12 4.43 0.00 1.94 0.00 23.28
Original Product: BRAKECLEANER
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
235.84 379.76 235.84 0.00 0.00 0.00 235.84 235.84
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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 2022AC9648001 2022EM1570 06/22/21 07/31/21 235.84 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:235.84
CSR: MAURO.C
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