HomeMy WebLinkAboutInv# 2022EO8645 - THE PARTS HOUSE INC - 11/03/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EO8645
Page 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022EO8645 11/03/21 2022AF7263001 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 / Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
0042722 11/03/21,17:37:06 000009 AARON.S 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
ACD31-900CT BATTERYASM-STORAGE NEWITEM EA -1 0 -1 175.29 -18.00 -122.50 -18.00 -140.50
** Warranty Return **
EHC : -1.50 Ext: -1.50
Original Inv# 2022EL5859
MTASA1100RM STARTERMOTORASY NONE EA -1 0 -1 289.09 -20.00 N/C 0.00 -20.00
Core Return - Bank Credit
Original Inv# 2022EO7174
Total EHC Fee -1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-162.00 464.38 -122.50 -38.00 0.00 0.00 -162.00 -162.00
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EO8645
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EO8645 CSR:000009 AARON.S
ORDER DATE, TIME:11/03/21, 17:37:06 INVOICE DATE:11/03/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:0042722 PA CKING SLIP:2022AF7263001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Credit Memo NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAYMENTS
38094 2022AF7263001 2022EO8645 11/03/21 12/31/21 -162.00 0.00 0.00 -1.50
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-162.00
CSR: AARON.S
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