HomeMy WebLinkAboutInv# 2022ES3701 - THE PARTS HOUSE INC - 05/02/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ES3701
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ES3701 05/02/22 2022AJ3303001 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
2019 SILV05/02/22, 14:53:36 001391 MAURO.C 000001 WHSE 2022 1 1TPH
DELIVER THIS BATTERYTOWATER PLANT’’’’PLEASE
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
ACD48AGM 36 Month Battery (H6)NEWITEM EA 101265.31 11.00 176.95 11.00 187.95
EHC : 1.50 Ext: 1.50
MIS MESSAGE MESSAGE NONE EA 1010.00 0.00 N/C 0.00 0.00
READ NOTES ABOVE
Total EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
189.45 265.31 176.95 11.00 0.00 0.00 189.45 189.45
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAYMENTS
38094 2022AJ3303001 2022ES3701 05/02/22 06/30/22 189.45 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:189.45
CSR: MAURO.C
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