HomeMy WebLinkAboutInv# 2022ES4088 - 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 2022ES4088
Page 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DATEPACKING SLIP TERMS WHSE
38094 2022ES4088 05/04/22 2022AJ3719001 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 /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
3108442 05/04/22,09:02:14 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
MTABXT65850 BATTERY BT EA -1 0 -1 144.95 -16.00 -130.76 -16.00 -146.76
** 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
-148.26 144.95 -130.76 -16.00 0.00 0.00 -148.26 -148.26
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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 2022AJ3719001 2022ES4088 05/04/22 06/30/22 -148.26 0.00 0.00 -1.50
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Credit Memo BALANCE DUE:-148.26
CSR: SCOTT.H
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