HomeMy WebLinkAboutInv# 2022ER9396 - THE PARTS HOUSE INC - 04/09/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022ER9396
Page 1
Or iginally:Inv# 2022ER8611 .
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022ER9396 04/09/22 2022AI8821001 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
048698 04/09/22,08:10:33 002773 SCOTT.H 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
MTABXT48H6610 BATTERY NEWITEM EA -1 0 -1 134.95 0.00 -122.04 0.00 -122.04
** Warranty Return **
EHC : -1.50 Ext: -1.50
Total EHC Fee -1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-123.54 134.95 -122.04 0.00 0.00 0.00 -123.54 -123.54
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Credit Memo NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAYMENTS
38094 2022AI8821001 2022ER9396 04/09/22 05/31/22 -123.54 0.00 0.00 -1.50
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-123.54
CSR: SCOTT.H
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