HomeMy WebLinkAboutInv# 2022EM5839 - THE PARTS HOUSE INC - 07/13/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EM5839
Page 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022EM5839 07/13/21 2022AD3906001 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 / Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2783223 07/13/21,000009 AARON.S 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
VOE6642 STARTER NEWITEM EA -1 0 -1 188.99 -27.00 -102.25 -27.00 -129.25
** Warranty Return **
GSP NCV11522 NEW GSP CV AXLE NEWITEM EA -1 0 -1 136.99 0.00 -68.48 0.00 -68.48
** Warranty Return **
Original Inv# 2022EM4631
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-197.73 325.98 -170.73 -27.00 0.00 0.00 -197.73 -197.73
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA CKING SLIP Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AD3906001 2022EM5839 07/13/21 08/31/21 -197.73 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-197.73
CSR: AARON.S
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