HomeMy WebLinkAboutInv# 2022EM9512 - THE PARTS HOUSE INC - 08/02/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM9512
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EM9512 08/02/21 2022AD7739001 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 08/02/21,07:26:16 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
MTAPM27N NOZZLEASY NEWITEM EA 20 27.08 0.00 7.03 0.00 14.06
Original Product: DEF
MTAPM27JUG EXHAUSTEMISSIONCONTROL NEWITEM EA 0010 14.69 0.00 13.04 0.00 130.40
Original Product: DEF
TX: 2002 10
BOS 20CA CLEAR ADVANTAGEBEAM NEWITEM EA 0010 15.99 0.00 7.57 0.00 75.70
TX: 2002 5
TX: 2103 5
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
220.16 320.96 220.16 0.00 0.00 0.00 220.16 220.16
*** Continued on Next Page ***
THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EM9512
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EM9512 CSR:001876 RICHARD.C
ORDER DATE, TIME:08/02/21, 07:26:16 INVOICE DATE:08/02/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK PA CKING SLIP:2022AD7739001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AD7739001 2022EM9512 08/02/21 09/30/21 220.16 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:220.16
CSR: RICHARD.C
*** Page 2 of 2 ***