HomeMy WebLinkAboutInv# 2022EM4622 - THE PARTS HOUSE INC - 07/07/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM4622
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM4622 07/07/21 2022AD2687001 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
5506 07/07/21,09:18:50 002773 SCOTT.H 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
TIM 710584 SEAL NEWITEM EA 20217.09 0.00 8.95 0.00 17.90
TIM NP123221 TAPERED BEARING CONE NEWITEM EA 20228.19 0.00 14.76 0.00 29.52
TIM NP903590 TAPERED BEARING CONE NEWITEM EA 20272.99 0.00 38.03 0.00 76.06
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
CEN 121.65140 STANDARD BRAKE ROT OR NEWITEM EA 202218.99 0.00 100.62 0.00 201.24
PSB Z36-1680 TOWPADS NEWITEM EA 10198.99 0.00 49.08 0.00 49.08
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
373.80 773.51 373.80 0.00 0.00 0.00 373.80 373.80
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM4622
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM4622 CSR:002773 SCOTT.H
ORDER DATE, TIME:07/07/21, 09:18:50 INVOICE DATE:07/07/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:5506 PA CKING SLIP:2022AD2687001 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 2022AD2687001 2022EM4622 07/07/21 08/31/21 373.80 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:373.80
CSR: SCOTT.H
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