HomeMy WebLinkAboutInv# 2022ER3487 - THE PARTS HOUSE INC - 03/11/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER3487
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ER3487 03/11/22 2022AI2796001 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
611 03/11/22,08:40:46 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
DELIVER ALL PARTS MONDAY MORNING
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
CEN 121.65069 C-TEK STD ROT OR NEWITEM EA 002227.99 0.00 119.63 0.00 239.26
TX: 2002 2
MTABRSD777 PAD-BRAKE NEWITEM EA 00183.32 0.00 56.09 0.00 56.09
TX: 2002 1
PSB B772 BONDED BRAKE SHOES NONE EA 10190.99 0.00 45.25 0.00 45.25
TIM 710454 SEAL NEWITEM EA 20298.99 0.00 59.82 0.00 119.64
1999 FORD-MEDIUM DUTY F450
SUPER DUTY V8-446 7.3L Dsl
CEN 118.65011 PARK BRK HRDWR KIT NONE EA 10162.99 0.00 35.81 0.00 35.81
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
496.05 891.26 496.05 0.00 0.00 0.00 496.05 496.05
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER3487
Page 2
CUSTOMER #:38094 INVOICE NUMBER:ER3487 CSR:001876 RICHARD.C
ORDER DATE, TIME:03/11/22, 08:40:46 INVOICE DATE:03/11/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:611 PA CKING SLIP:2022AI2796001 TERMS:01-MONTHLYACCT
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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 2022AI2796001 2022ER3487 03/11/22 04/30/22 496.05 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:496.05
CSR: RICHARD.C
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