HomeMy WebLinkAboutInv# 2022EQ2395 - THE PARTS HOUSE INC - 01/18/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ2395
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EQ2395 01/18/22 2022AH0915001 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
STOCK/SHOP 01/14/22, 16:44:37 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
BALCA4700 CHANNEL FLOWAIR ELEMENT NEWITEM EA 001209.75 0.00 38.24 0.00 38.24
TX: 2031 1
GLVBKNF105 BLACK NITRILE X-LARGE NEWITEM EA 10158.99 0.00 28.34 0.00 28.34
Original Product: GLOVES
BALCA4700 CHANNEL FLOWAIR ELEMENT NEWITEM EA 1000.00
(NOTSHIPPED OR OUT OF STOCK)
BALCA4700 CHANNEL FLOWAIR ELEMENT NEWITEM EA 001209.75 0.00 38.24 0.00 38.24
TX: 2012 1
MAGGAL88 FORMULA 88 GAL FO88 NEWITEM EA 0049.99 0.00 5.78 0.00 23.12
TX: 2002 4
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
127.94 518.45 127.94 0.00 0.00 0.00 127.94 127.94
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ2395
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EQ2395 CSR:001391 MAURO.C
ORDER DATE, TIME:01/14/22, 16:44:37 INVOICE DATE:01/18/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK/SHOP PA CKING SLIP:2022AH0915001 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 2022AH0915001 2022EQ2395 01/18/22 02/28/22 127.94 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:127.94
CSR: MAURO.C
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