HomeMy WebLinkAboutInv# 2022ES5283 - THE PARTS HOUSE INC - 05/10/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ES5283
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ES5283 05/10/22 2022AJ4941001 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
622 05/10/22,14:05:59 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
2002 FORD F250 SUPER DUTY P/U
V8-446 7.3L Dsl
MTABRAB68 SENSORASY NONE EA 001121.64 0.00 75.09 0.00 75.09
TX: 2001 1
MTAFD4596 ELEMENT NEWITEM EA 00450.18 0.00 36.14 0.00 144.56
TX: 2001 4
SMP ALS177 ABS / VEH SPEED SEN NEWITEM EA 00129.69 0.00 15.58 0.00 15.58
TX: 2102 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
235.23 352.05 235.23 0.00 0.00 0.00 235.23 235.23
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ES5283
Page 2
CUSTOMER #:38094 INVOICE NUMBER:ES5283 CSR:001876 RICHARD.C
ORDER DATE, TIME:05/10/22, 14:05:59 INVOICE DATE:05/10/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:622 PA CKING SLIP:2022AJ4941001 TERMS:01-MONTHLYACCT
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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 2022AJ4941001 2022ES5283 05/10/22 06/30/22 235.23 0.00 0.00
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:235.23
CSR: RICHARD.C
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