HomeMy WebLinkAboutInv# 2022EO8628 - THE PARTS HOUSE INC - 11/03/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO8628
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EO8628 11/03/21 2022AF7243001 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 ORDERDATE CSR SHIPPED VIA CARTONS OPER
STOCK/TIRE 11/03/21, 16:25:29 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
TOI13-383 TIRE PATCHESTIRE PAT NEWITEM EA 10133.40 0.00 21.25 0.00 21.25
BADALCMC025 YELLOWALUMAGUARDCOAT NEWITEM EA 10114.66 0.00 7.33 0.00 7.33
BADALCMC050 YELLOWALUMAGUARDCOAT NEWITEM EA 10128.99 0.00 9.80 0.00 9.80
BADALCMC075 YELLOWALUMAGUARDCOAT NEWITEM EA 00132.99 0.00 11.38 0.00 11.38
TX: 2001 1
BADALCMC175 YELLOWALUMAGUARDCOAT NEWITEM EA 00151.99 0.00 17.86 0.00 17.86
TX: 2050 1
BADALCMC200 YELLOWALUMAGUARDCOAT NEWITEM EA 00152.99 0.00 18.25 0.00 18.25
TX: 2002 1
BADALCMC250 YELLOWALUMAGUARDCOAT NEWITEM EA 00161.99 0.00 21.58 0.00 21.58
TX: 2050 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
107.45 277.01 107.45 0.00 0.00 0.00 107.45 107.45
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO8628
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EO8628 CSR:001391 MAURO.C
ORDER DATE, TIME:11/03/21, 16:25:29 INVOICE DATE:11/03/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK/TIRE PA CKING SLIP:2022AF7243001 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 2022AF7243001 2022EO8628 11/03/21 12/31/21 107.45 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:107.45
CSR: MAURO.C
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