HomeMy WebLinkAboutInv# 2022EN1616 - THE PARTS HOUSE INC - 08/11/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EN1616
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EN1616 08/11/21 2022AD9903001 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
UNIT 619 08/11/21, 13:15:09 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
MRD 655-190 THERMOSTAT NEWITEM EA 10125.39 0.00 11.84 0.00 11.84
2017 FORD TRANSIT VAN T250
V6-3731 3.7L DOHC
MTAKM6853 HOSE-RADIATOR NEWITEM EA 10136.42 0.00 28.60 0.00 28.60
MTARTS1081 SEAL NEWITEM EA 10114.73 0.00 11.48 0.00 11.48
MTAVC13G ANTI-FREEZE NEWITEM EA 20217.27 0.00 14.63 0.00 29.26
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
81.18 111.08 81.18 0.00 0.00 0.00 81.18 81.18
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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 2022AD9903001 2022EN1616 08/11/21 09/30/21 81.18 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:81.18
CSR: MAURO.C
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