HomeMy WebLinkAboutInv# 2022ER6839 - THE PARTS HOUSE INC - 03/29/2022 (2)THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER6839
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
38094 2022ER6839 03/29/22 2022AI6189001 01-MONTHLY ACCT 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
*** ALTERNATE CUSTOMER #: 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 03/29/22, 07:51:18 001391 MAURO.C 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
ITEM DESCRIPTION BIN
WOL 315-2T HIGH TONE HORN NEWITEM EA 1 0 1 19.99 0.00 10.49 0.00 10.49
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
10.49 19.99 10.49 0.00 0.00 0.00 10.49 10.49
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
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 2022AI6189001 2022ER6839 03/29/22 04/30/22 10.49 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:10.49
CSR: MAURO.C
*** Page 1 of 1 ***
By Tarif R. Florence at 10:58 am, Mar 29, 2022
By thomas goodman at 9:16 am, Mar 31, 2022