HomeMy WebLinkAboutInv# 2022EQ0513 - THE PARTS HOUSE INC - 01/10/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ0513
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EQ0513 01/10/22 2022AG9516001 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
518 01/10/22,09:10:57 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
MTABXT65850 BATTERY BT EA 002144.95 16.00 130.76 16.00 293.52
EHC : 1.50 Ext: 3.00
TX: 2002 2
MTAFD4596 ELEMENT NEWITEM EA 00150.18 0.00 36.14 0.00 36.14
TX: 2002 1
MTAFD4596 ELEMENT NEWITEM EA 00150.18 0.00 36.14 0.00 36.14
TX: 2111 1
Total EHC Fee 3.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
368.80 390.26 333.80 32.00 0.00 0.00 368.80 368.80
*** Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ0513
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EQ0513 CSR:001391 MAURO.C
ORDER DATE, TIME:01/10/22, 09:10:57 INVOICE DATE:01/10/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:518 PA CKING SLIP:2022AG9516001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAYMENTS
38094 2022AG9516001 2022EQ0513 01/10/22 02/28/22 368.80 0.00 0.00 3.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:368.80
CSR: MAURO.C
*** Page 2 of 2 ***