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HomeMy WebLinkAboutInv# 2022EQ2881 - THE PARTS HOUSE INC - 01/20/2022THE PARTS HOUSE #2022 2968 RAVENSWOOD ROAD UNIT 103-104 FORTLAUDERDALE, FL 33312 954-316-0320 Invoice No 2022EQ2881 Page 1 CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE 38094 2022EQ2881 01/20/22 2022AH1927001 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 01/20/22,10:45:30 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 MOP 68065196AB 15oz NON-CHLOR BRAKE CLEANER NEWITEM EA 0012 4.43 0.00 2.09 0.00 25.08 Original Product: BRAKECLEANER TX: 2103 12 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 25.08 53.16 25.08 0.00 0.00 0.00 25.08 25.08 ----------------------------------------------------------------------------------------- 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 2022AH1927001 2022EQ2881 01/20/22 02/28/22 25.08 0.00 0.00 THE PARTS HOUSE PO BOX402554 UNIT 103-104, ATLANTA, GA 30384-2554 Invoice BALANCE DUE:25.08 CSR: MAURO.C *** Page 1 of 1 ***