HomeMy WebLinkAboutInv# 2022ER3803 - THE PARTS HOUSE INC - 03/14/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER3803
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ER3803 03/14/22 2022AI3092001 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
510 03/14/22,07:59:58 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
MOP 68065196AB 15oz NON-CHLOR BRAKE CLEANER NEWITEM EA 12 0 12 4.43 0.00 2.09 0.00 25.08
2005 FORD EXPLORER V6-245
4.0L SOHC
MTADY1269 SENDERASY NEWITEM EA 10 142.00 0.00 25.93 0.00 25.93
MTARG614 GASKET NEWITEM EA 10 19.09 0.00 6.72 0.00 6.72
MTARG637 ORING NEWITEM EA 10 19.85 0.00 7.29 0.00 7.29
MTARH147 CONNECTION-WATEROUTLET NONE EA 10 131.45 0.00 23.46 0.00 23.46
MTARH258 CONNECTION-WATEROUTLET NEWITEM EA 10 165.64 0.00 47.04 0.00 47.04
MTART1167 THERMOSTAT ASY NEWITEM EA 00 128.18 0.00 20.83 0.00 20.83
TX: 2111 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
156.35 239.37 156.35 0.00 0.00 0.00 156.35 156.35
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER3803
Page 2
CUSTOMER #:38094 INVOICE NUMBER:ER3803 CSR:002773 SCOTT.H
ORDER DATE, TIME:03/14/22, 07:59:58 INVOICE DATE:03/14/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:510 PA CKING SLIP:2022AI3092001 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 2022AI3092001 2022ER3803 03/14/22 04/30/22 156.35 0.00 0.00
THE PARTS HOUSE
PO BOX402554
UNIT 103-104, ATLANTA, GA 30384-2554
Invoice BALANCE DUE:156.35
CSR: SCOTT.H
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