HomeMy WebLinkAboutInv# 2022ER7932 - THE PARTS HOUSE INC - 04/01/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER7932
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ER7932 04/01/22 2022AI7225001 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
STOCK 04/01/22,15:29:13 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
MTAFL910S KIT-ELEMENT&GASKET-OILF NEWITEM EA 0012 6.82 0.00 4.44 0.00 53.28
TX: 2024 2
TX: 2028 5
TX: 2111 1
TX: 2050 1
TX: 2029 3
MTAFL500S FILTERASY-OIL NEWITEM EA 12 0 12 7.98 0.00 5.19 0.00 62.28
MTAFL820S FILTERASY-OIL NEWITEM EA 12 0 12 6.82 0.00 4.08 0.00 48.96
MTAPM27JUG 2.5G DIESEL EXHAUST FLUID NEWITEM EA 10 0 10 19.32 0.00 17.15 0.00 171.50
Original Product: DEF
BOS 20CA CLEAR ADVANTAGEBEAM NEWITEM EA 00 516.79 0.00 7.95 0.00 39.75
TX: 2105 5
BOS 22CA CLEAR ADVANTAGEBEAM NEWITEM EA 00 516.79 0.00 7.95 0.00 39.75
TX: 2105 5
BOS 18CA CLEAR ADVANTAGEBEAM NEWITEM EA 00 516.79 0.00 7.95 0.00 39.75
TX: 2105 5
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
455.27 704.49 455.27 0.00 0.00 0.00 455.27 455.27
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER7932
Page 2
CUSTOMER #:38094 INVOICE NUMBER:ER7932 CSR:001391 MAURO.C
ORDER DATE, TIME:04/01/22, 15:29:13 INVOICE DATE:04/01/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:STOCK PA CKING SLIP:2022AI7225001 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 2022AI7225001 2022ER7932 04/01/22 05/31/22 455.27 0.00 0.00
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:455.27
CSR: MAURO.C
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