HomeMy WebLinkAboutInv# 2022EQ4619 - THE PARTS HOUSE INC - 01/28/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ4619
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EQ4619 01/28/22 2022AH3748001 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
UNIT 116 01/28/22, 15:17:50 001391 MAURO.C 000001 WHSE 2022 1 1TPH
WILL CALL === WILL CALL
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
ACD48GHR 42 MONTH BATTERY(H6)NONE EA 101187.76 11.00 125.22 11.00 136.22
EHC : 1.50 Ext: 1.50
ACD48GHR 42 MONTH BATTERY(H6)NONE EA -1 0 -1 0.00 -11.00 N/C 0.00 -11.00
Core Exchange - Surplus Adjustment
Total EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
126.72 187.76 125.22 0.00 0.00 0.00 126.72 126.72
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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 2022AH3748001 2022EQ4619 01/28/22 02/28/22 126.72 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:126.72
CSR: MAURO.C
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