HomeMy WebLinkAboutInv# 2022ET9632 - THE PARTS HOUSE INC - 07/27/2022--II• • • THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9632
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
ZONE 02
DANIA BEACH, FL 33004
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
Invoice
No 2022ET9632
FORT LAUDERDALE, FL 33312
954-316-0320 I III II I II III II II I II III II II II III III Ill lllll ll ll l ll ll l lllll 11 111 11 11111 111 11 1
Invoice DATE
07/27/22
PACKING SLIP TERMS
2022AK9015001 01-MONTHLY ACCT
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
Page 1
WHSE
2022
*** ALTERNATE CUSTOMER #: CITYOFDANIA ***
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
1518 07/27/22 , 05:07 :08 002773 SCOTT.H 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
FOR BC3Z3600AC WHEEL ASY -STEERING
Vendor : 3747
NONE EA 1 0 1 399.99 0.00 246.00 0.00 246.00
1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
246.00 399 .99 246.00 0.00 0.00 0.00 246.00 246.00