HomeMy WebLinkAboutInv# 2022EM4803 - THE PARTS HOUSE INC - 07/08/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM4803
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM4803 07/08/21 2022AD2853001 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
102 07/08/21,06:14:38 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
MTAFD4596 ELEMENT NEWITEM EA 00250.18 0.00 36.14 0.00 72.28
TX: 2002 2
SAN MT0905 WIRE HARNESS NONE EA 00115.99 0.00 9.06 0.00 9.06
TX: 2103 1
1998 FORD RANGER PICKUP V6-183
3.0L
MTAYH1700 RESISTORASY NONE EA 10136.55 0.00 24.12 0.00 24.12
UAC EV0162PFXC EVAPORATORPLATE FIN NEWITEM EA 101109.59 0.00 57.53 0.00 57.53
UAC RS2527 RAPID SEAL KITS NEWITEM EA 10127.59 0.00 14.47 0.00 14.47
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
177.46 290.08 177.46 0.00 0.00 0.00 177.46 177.46
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM4803
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM4803 CSR:002773 SCOTT.H
ORDER DATE, TIME:07/08/21, 06:14:38 INVOICE DATE:07/08/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:102 PA CKING SLIP:2022AD2853001 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 2022AD2853001 2022EM4803 07/08/21 08/31/21 177.46 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:177.46
CSR: SCOTT.H
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