HomeMy WebLinkAboutInv# 2022EO8819 - THE PARTS HOUSE INC - 11/04/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO8819
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EO8819 11/04/21 2022AF7432001 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
TIRE/STOCK 11/04/21, 12:52:53 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
BADT025 WHITE TUNCOATED LEAD NEWITEM EA 00115.90 0.00 7.95 0.00 7.95
TX: 2002 1
BADT050 WHITE TUNCOATED LEAD NEWITEM EA 00121.18 0.00 10.59 0.00 10.59
TX: 2002 1
BADT075 WHITE TUNCOATED LEAD NEWITEM EA 00130.04 0.00 15.02 0.00 15.02
TX: 2002 1
BADT175 WHITE TUNCOATED LEAD NEWITEM EA 00160.85 0.00 30.42 0.00 30.42
TX: 2002 1
BADT200 WHITE TUNCOATED LEAD NEWITEM EA 00194.99 0.00 33.23 0.00 33.23
TX: 2002 1
BADT250 WHITE TUNCOATED LEAD NEWITEM EA 001120.99 0.00 42.06 0.00 42.06
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
139.27 343.95 139.27 0.00 0.00 0.00 139.27 139.27
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EO8819
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EO8819 CSR:001391 MAURO.C
ORDER DATE, TIME:11/04/21, 12:52:53 INVOICE DATE:11/04/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:TIRE/STOCK PA CKING SLIP:2022AF7432001 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 2022AF7432001 2022EO8819 11/04/21 12/31/21 139.27 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:139.27
CSR: MAURO.C
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