HomeMy WebLinkAboutInv# 2022EN6659 - THE PARTS HOUSE INC - 09/07/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EN6659
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EN6659 09/07/21 2022AE5050001 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
114 09/07/21,14:29:24 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
CEN 118.61034 DRUM BRAKE HDWR KIT NEWITEM EA 00131.49 0.00 17.88 0.00 17.88
TX: 2001 1
CEN 134.61200 WHEEL CYLINDER NEWITEM EA 00246.79 0.00 20.27 0.00 40.54
TX: 2105 2
CEN 111.07470 NEW BRAKE SHOES NONE EA 00144.39 0.00 26.51 0.00 26.51
TX: 2081 1
CEN 124.61901 RETAINING NUT NONE EA 00236.29 0.00 26.06 0.00 52.12
TX: 2050 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
137.05 242.04 137.05 0.00 0.00 0.00 137.05 137.05
*** Continued on Next Page ***
THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EN6659
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EN6659 CSR:001391 MAURO.C
ORDER DATE, TIME:09/07/21, 14:29:24 INVOICE DATE:09/07/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:114 PA CKING SLIP:2022AE5050001 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 2022AE5050001 2022EN6659 09/07/21 10/31/21 137.05 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:137.05
CSR: MAURO.C
*** Page 2 of 2 ***