HomeMy WebLinkAboutInv# 2022ET9715 - THE PARTS HOUSE INC - 07/27/2022--II• • • THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9715
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 2022ET9715
FORT LAUDERDALE, FL 33312
954-316-0320 11 11 11 111 111 11 11 111 11111 11 111 11 111 1111111111111 11 11111111 11 111 11 11111 111 11 1
Invoice DATE
07/27/22
PACKING SLIP TERMS
2022AK9105001 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:
YO UR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
shop 07/27/22 , 07:55:40 002773 SCOTT.H 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK !NV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
WLF 836-80536 -56 lQ 30W NON-DETERGENT NEWITEM EA 4 0 4 8.99 0.00 5.19 0.00 20.76
Original Product: 30W
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
20.76 35.96 20.76 0.00 0.00 0.00 20.76 20.76