HomeMy WebLinkAboutInv# 2022EM2610 - THE PARTS HOUSE INC - 06/28/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM2610
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM2610 06/28/21 2022AD0714001 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
522 06/28/21,05:58:23 001391 MAURO.C 000001 WHSE 2022 1 1TPH
VIN== HFB68291
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
MTAHUB394 HUBASY-WHEEL NEWITEM EA 101387.27 0.00 268.59 0.00 268.59
2017 FORD F150 PICKUP V6-3496
3.5L DOHC
MTAMCF2478 JOINTASY-BALL NONE EA 00164.00 0.00 45.48 0.00 45.48
TX: 2103 1
MTAPW575 KIT-WATERPUMPREPAIR NONE EA 001156.56 0.00 122.06 0.00 122.06
TX: 2111 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
436.13 607.83 436.13 0.00 0.00 0.00 436.13 436.13
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM2610
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM2610 CSR:001391 MAURO.C
ORDER DATE, TIME:06/28/21, 05:58:23 INVOICE DATE:06/28/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:522 PA CKING SLIP:2022AD0714001 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 2022AD0714001 2022EM2610 06/28/21 07/31/21 436.13 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:436.13
CSR: MAURO.C
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