HomeMy WebLinkAboutInv# 2022EO2690 - THE PARTS HOUSE INC - 10/05/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO2690
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EO2690 10/05/21 2022AF1151001 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 10/05/21,15:27:43 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
DEB GPF3LNAHEAVY DUTY FOAM HAND CLEANER NEWITEM EA 00 472.46 0.00 45.30 0.00 181.20
TX: 2001 4
SPO 845-04444-25 5GAL AW68 HYD OIL NEWITEM EA 00 468.99 0.00 46.19 0.00 184.76
Original Product: AW68
TX: 2105 4
MTAPM27JUG EXHAUSTEMISSIONCONTROL NEWITEM EA 0010 14.69 0.00 14.08 0.00 140.80
Original Product: DEF
TX: 2001 10
MTAPM27N NOZZLEASY NEWITEM EA 00 27.08 0.00 7.03 0.00 14.06
Original Product: DEF
TX: 2001 2
MAGGAL88 FORMULA 88 GAL NEWITEM EA 00 49.99 0.00 5.78 0.00 23.12
TX: 2001 4
BOS 22CA CLEAR ADVANTAGEBEAM NEWITEM EA 0010 15.99 0.00 7.57 0.00 75.70
TX: 2105 10
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
619.64 926.72 619.64 0.00 0.00 0.00 619.64 619.64
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO2690
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EO2690 CSR:001391 MAURO.C
ORDER DATE, TIME:10/05/21, 15:27:43 INVOICE DATE:10/05/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK PA CKING SLIP:2022AF1151001 TERMS:01-MONTHLYACCT
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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 2022AF1151001 2022EO2690 10/05/21 11/30/21 619.64 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:619.64
CSR: MAURO.C
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