HomeMy WebLinkAboutInv# 2022ES4065 - THE PARTS HOUSE INC - 05/04/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Credit Memo
No 2022ES4065
Page 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022ES4065 05/04/22 2022AJ3694001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
ZONE 02
DANIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
*** ALTERNATECUSTOMER #: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION / Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
3108441 05/04/22,11:22:52 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
MTABXT65750 BATTERY BT EA -1 0 -1 134.95 -16.00 N/C 0.00 -16.00
** Core Return ** - Bank Credit
Original Inv# 2022ES3710
MTABXT65750 BATTERY BT EA -2 0 -2 134.95 -16.00 N/C 0.00 -32.00
** Core Return ** - Bank Credit
Original Inv# 2022ES2518
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
-48.00 404.85 0.00 -48.00 0.00 0.00 -48.00 -48.00
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA CKING SLIP Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AJ3694001 2022ES4065 05/04/22 06/30/22 -48.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-48.00
CSR: SCOTT.H
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