HomeMy WebLinkAboutInv# 2022ES5539 - THE PARTS HOUSE INC - 05/11/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORTLAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ES5539
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATEPACKING SLIP TERMS WHSE
38094 2022ES5539 05/11/22 2022AJ5238001 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
604 05/11/22,11:38:27 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
MTABXT65850 BATTERY BT EA 002144.95 16.00 130.76 16.00 293.52
EHC : 1.50 Ext: 3.00
TX: 2001 2
Total EHC Fee 3.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
296.52 289.90 261.52 32.00 0.00 0.00 296.52 296.52
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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 2022AJ5238001 2022ES5539 05/11/22 06/30/22 296.52 0.00 0.00 3.00
THE PARTS HOUSE
PO BOX402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:296.52
CSR: RICHARD.C
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