HomeMy WebLinkAboutInv# 2022EO9111 - THE PARTS HOUSE INC - 11/05/2021THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EO9111
Page 1
Or iginally:Inv# 2022EO8628 .
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022EO9111 11/05/21 2022AF7751001 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
0044847 11/05/21,16:25:26 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
BADALCMC025 YELLOWALUMAGUARDCOAT NEWITEM EA -1 0 -1 14.66 0.00 -7.33 0.00 -7.33
** NewReturn **
BADALCMC050 YELLOWALUMAGUARDCOAT NEWITEM EA -1 0 -1 28.99 0.00 -9.80 0.00 -9.80
** NewReturn **
BADALCMC075 YELLOWALUMAGUARDCOAT NEWITEM EA -1 0 -1 32.99 0.00 -11.38 0.00 -11.38
** NewReturn **
BADALCMC175 YELLOWALUMAGUARDCOAT NEWITEM EA -1 0 -1 51.99 0.00 -17.86 0.00 -17.86
** NewReturn **
BADALCMC200 YELLOWALUMAGUARDCOAT NEWITEM EA -1 0 -1 52.99 0.00 -18.25 0.00 -18.25
** NewReturn **
BADALCMC250 YELLOWALUMAGUARDCOAT NEWITEM EA -1 0 -1 61.99 0.00 -21.58 0.00 -21.58
** NewReturn **
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-86.20 243.61 -86.20 0.00 0.00 0.00 -86.20 -86.20
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THE PARTS HOUSE #22
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022EO9111
Page 2
Or iginally:Inv# 2022EO8628 .
CUSTOMER #:38094 INVOICE NUMBER:EO9111 CSR:000009 AARON.S
ORDER DATE, TIME:11/05/21, 16:25:26 INVOICE DATE:11/05/21 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:0044847 PA CKING SLIP:2022AF7751001 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 Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AF7751001 2022EO9111 11/05/21 12/31/21 -86.20 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-86.20
CSR: AARON.S
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