HomeMy WebLinkAboutInv# 2022ER0882 - THE PARTS HOUSE INC - 02/28/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER0882
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ER0882 02/28/22 2022AI0096001 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
619 02/28/22,09:58:29 002773 SCOTT.H 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
GPD 4712215 EVAPORATOR NONE EA 001203.99 0.00 112.56 0.00 112.56
TX: 2107 1
MIS AV6Z18731B VENT DOOR ACT NONE EA 10159.99 0.00 30.00 0.00 30.00
Vendor: 3747 1
MTAHC69 RADIATORANDSEALASY-HEATER NONE EA 101219.99 0.00 130.00 0.00 130.00
Original Product: CK4Z18476A
Vendor: 3747 1
MTAYH2025 MOTORASY NONE EA 00232.73 0.00 21.60 0.00 43.20
Original Product: AV6Z19E616C
TX: 2003 1
TX: 2001 1
2017 FORD TRANSIT VAN T250
V6-3731 3.7L DOHC
MTAYG801 VALVEASY-EVAPEXPANSI NONE EA 00140.18 0.00 26.52 0.00 26.52
TX: 2111 1
MTAYH2017 CONTROL NEWITEM EA 001170.55 0.00 112.56 0.00 112.56
TX: 2023 1
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER0882
Page 2
CUSTOMER #:38094 INVOICE NUMBER:ER0882 CSR:002773 SCOTT.H
ORDER DATE, TIME:02/28/22, 09:58:29 INVOICE DATE:02/28/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:619 PA CKING SLIP:2022AI0096001 TERMS:01-MONTHLYACCT
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
454.84 760.16 454.84 0.00 0.00 0.00 454.84 454.84
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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 2022AI0096001 2022ER0882 02/28/22 03/31/22 454.84 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:454.84
CSR: SCOTT.H
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