HomeMy WebLinkAboutInv# 2022ES5021 - THE PARTS HOUSE INC - 05/09/2022 (2)THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice
No 2022ES5021
Page 1
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
38094 2022ES5021 05/09/22 2022AJ4680001 01-MONTHLY ACCT 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
*** ALTERNATE CUSTOMER #: 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
STOCK 05/09/22, 14:33:44 001391 MAURO.C 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
ITEM DESCRIPTION BIN
MTA FL1995A KIT-ELEMENT&GASKET-OILF NONE EA 0 0 2 24.73 0.00 16.89 0.00 33.78
TX: 2103 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
33.78 49.46 33.78 0.00 0.00 0.00 33.78 33.78
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
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 2022AJ4680001 2022ES5021 05/09/22 06/30/22 33.78 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE:33.78
CSR: MAURO.C
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By Tarif R. Florence at 3:24 pm, May 09, 2022
By thomas goodman at 9:19 am, May 16, 2022