HomeMy WebLinkAboutInv# 2022EM7257 - THE PARTS HOUSE INC - 07/20/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM7257
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM7257 07/20/21 2022AD5380001 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
STOCK 07/20/21,12:28:25 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
TOI13-383 TIRE PATCHESTIRE PAT NEWITEM EA 10 133.40 0.00 21.25 0.00 21.25
MMM 08609 SU FAST URETHANE 08609 BLACK NEWITEM EA 10 147.99 0.00 25.83 0.00 25.83
MOP 68065196AB NON-CHLOR BRK CLNR NEWITEM EA 12 0 12 4.43 0.00 2.09 0.00 25.08
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
72.16 134.55 72.16 0.00 0.00 0.00 72.16 72.16
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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 2022AD5380001 2022EM7257 07/20/21 08/31/21 72.16 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:72.16
CSR: SCOTT.H
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