HomeMy WebLinkAboutInv# 2022EO7546 - THE PARTS HOUSE INC - 10/29/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO7546
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EO7546 10/29/21 2022AF6186001 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
622 10/29/21,11:13:16 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
CNT 4081223F POLY-VBELT NONE EA 10193.99 0.00 46.97 0.00 46.97
Part Interchanged for 1C2Z8620LA
2002 FORD F250 SUPER DUTY P/U
V8-446 7.3L Dsl
MTABT50 TENSIONER NEWITEM EA 101117.64 0.00 91.04 0.00 91.04
MTAYS238 KIT-TENSIONPULLEY NEWITEM EA 10140.73 0.00 26.88 0.00 26.88
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
164.89 252.36 164.89 0.00 0.00 0.00 164.89 164.89
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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 2022AF6186001 2022EO7546 10/29/21 11/30/21 164.89 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:164.89
CSR: MAURO.C
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