HomeMy WebLinkAboutInv# 2022EQ6388 - THE PARTS HOUSE INC - 02/07/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ6388
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EQ6388 02/07/22 2022AH5522001 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
MOWER 02/07/22,08:38:34 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
BALB227 FULL-FLOWLUBE SPIN-ON NEWITEM EA 10219.95 0.00 3.35 0.00 6.70
TX: 2103 1
BALBF1226 FUEL/WATER SEPARATORSPIN-ON WIT NEWITEM EA 20243.55 0.00 8.04 0.00 16.08
BALRS3715 RADIAL SEAL OUTER AIR ELEMENT NEWITEM EA 10250.15 0.00 9.45 0.00 18.90
TX: 2025 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
41.68 227.30 41.68 0.00 0.00 0.00 41.68 41.68
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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 2022AH5522001 2022EQ6388 02/07/22 03/31/22 41.68 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:41.68
CSR: RICHARD.C
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