HomeMy WebLinkAboutInv# 2022ER8608 - THE PARTS HOUSE INC - 04/06/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER8608
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ER8608 04/06/22 2022AI8031001 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
2612 04/06/22,10:15:17 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
MTAFL2051S KIT-ELEMENT&GASKET-OILF NEWITEM EA 10126.20 0.00 15.67 0.00 15.67
2022 FORD-MEDIUM DUTY F450
SUPER DUTY V8-6651 6.7L Dsl
MTAFA2031 ELEMENTASY-AIRCLEANER NONE EA 10156.73 0.00 49.97 0.00 49.97
Vendor: 3747 1
MTAFD4641 ELEMENT NONE EA 101119.87 0.00 95.83 0.00 95.83
Vendor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
161.47 202.80 161.47 0.00 0.00 0.00 161.47 161.47
*** Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ER8608
Page 2
CUSTOMER #:38094 INVOICE NUMBER:ER8608 CSR:001391 MAURO.C
ORDER DATE, TIME:04/06/22, 10:15:17 INVOICE DATE:04/06/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2612 PA CKING SLIP:2022AI8031001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AI8031001 2022ER8608 04/06/22 05/31/22 161.47 0.00 0.00
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:161.47
CSR: MAURO.C
*** Page 2 of 2 ***