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HomeMy WebLinkAboutInv# 2022ES3351 - THE PARTS HOUSE INC - 04/29/2022THE PARTS HOUSE #2022 2968 RAVENSWOOD ROAD UNIT 103-104 FORTLAUDERDALE, FL 33312 954-316-0320 Invoice No 2022ES3351 Page 1 CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE 38094 2022ES3351 04/29/22 2022AJ2941001 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 512 04/29/22,15:14:15 001391 MAURO.C 000001 WHSE 2022 1 1TPH ===== DELIVER MONDAY MORNING PLEASE ======== UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN GRO73040 BACK-UP ALARM NEWITEM EA 10161.18 0.00 32.12 0.00 32.12 MIS MESSAGE MESSAGE NONE EA 1010.00 0.00 N/C 0.00 0.00 READ NOTE ABOVE TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 32.12 61.18 32.12 0.00 0.00 0.00 32.12 32.12 ----------------------------------------------------------------------------------------- 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 2022AJ2941001 2022ES3351 04/29/22 05/31/22 32.12 0.00 0.00 THE PARTS HOUSE PO BOX402554 ATLANTA, GA 30384-2554 Invoice BALANCE DUE:32.12 CSR: MAURO.C *** Page 1 of 1 ***