HomeMy WebLinkAboutInv# 2022ES1321 - THE PARTS HOUSE INC - 04/20/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ES1321
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ES1321 04/20/22 2022AJ0791001 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
TRACTOR 04/20/22,08:41:42 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
WLF 836-93126-56 1Q 80W90 HDX GL5 GEAR LUBE NEWITEM EA 12 0 12 5.99 0.00 3.79 0.00 45.48
Original Product: 80W90
BALRS3542 RADIAL SEAL OUTER AIR ELEMENT NONE EA 00 290.13 0.00 17.15 0.00 34.30
TX: 2105 1
TX: 2103 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
79.78 252.14 79.78 0.00 0.00 0.00 79.78 79.78
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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 2022AJ0791001 2022ES1321 04/20/22 05/31/22 79.78 0.00 0.00
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:79.78
CSR: MAURO.C
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