HomeMy WebLinkAboutInv# 2022EQ7439 - THE PARTS HOUSE INC - 02/10/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ7439
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022EQ7439 02/10/22 2022AH6548001 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
115 02/10/22,16:38:43 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
WLF 836-88301-91 14OZ RED GREASE NEWITEM EA 0020 5.99 0.00 3.41 0.00 68.20
TX: 2105 20
2008 FORD FOCUS 4-121 2.0L
DOHC
MTABXT96R590 BATTERY NEWITEM EA 10 1134.95 16.00 122.04 16.00 138.04
EHC : 1.50 Ext: 1.50
2011 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
DOR 79606 TAILGATE HANDLE NONE EA 10 150.39 0.00 25.16 0.00 25.16
Total EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
232.90 305.14 215.40 16.00 0.00 0.00 232.90 232.90
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022EQ7439
Page 2
CUSTOMER #:38094 INVOICE NUMBER:EQ7439 CSR:001391 MAURO.C
ORDER DATE, TIME:02/10/22, 16:38:43 INVOICE DATE:02/10/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:115 PA CKING SLIP:2022AH6548001 TERMS:01-MONTHLYACCT
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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 2022AH6548001 2022EQ7439 02/10/22 03/31/22 232.90 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:232.90
CSR: MAURO.C
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