HomeMy WebLinkAboutInv# 2022EM5401 - THE PARTS HOUSE INC - 07/12/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM5401
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM5401 07/12/21 2022AD3467001 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
4631 07/12/21,06:57:20 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
MTAFA1883 ELEMENTASY-AIRCLEANER NONE EA 00 121.95 0.00 14.29 0.00 14.29
TX: 2050 1
MTAFA1883 ELEMENTASY-AIRCLEANER NONE EA 30 321.95 0.00 14.29 0.00 42.87
MTAFL500S FILTERASY-OIL NEWITEM EA 10 0 10 7.98 0.00 5.19 0.00 51.90
2018 FORD F150 PICKUP V6-3300
3.3L DOHC
MTABRRF418 ROT ORASY-BRAKE NONE EA 00 285.27 0.00 78.04 0.00 156.08
TX: 2050 2
PSB Z36-1602 36-TOW_PADS NEWITEM EA 10 197.99 0.00 48.81 0.00 48.81
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
313.95 436.13 313.95 0.00 0.00 0.00 313.95 313.95
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM5401
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM5401 CSR:001876 RICHARD.C
ORDER DATE, TIME:07/12/21, 06:57:20 INVOICE DATE:07/12/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:4631 PA CKING SLIP:2022AD3467001 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 2022AD3467001 2022EM5401 07/12/21 08/31/21 313.95 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:313.95
CSR: RICHARD.C
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