HomeMy WebLinkAboutInv# 2022EU0758 - THE PARTS HOUSE INC - 08/02/2022---... THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022EU0758
BILL TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
Invoice
No 2022EU0758
FORT LAUDERDALE, FL 33312
954-316-0320 II II II III III II II III IIIII II III IIIII III II III II II II IIII IIIII II III II IIIII III II I
Invoice DATE
08 /02/22
PACKING SLIP TERMS
2022AL0064001 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 V IA CARTONS OPER
51 4 08/02/22 , 04:52:30 002773 SCOTT.H 000001 WHSE 2022 1 1 TPH
1 ~i VAl
UNIT ORDER
IT EM D ES C RIPTION BIN QTY
BAL BF 98 71 -O FUEL SPIN -ON WITH OPEN PORT FOR NEWITEM EA 1
BER 2420 -HL 14OZ NON-CHLORINATED BRAKE CLEAN NONE EA 12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT
55.01 191.47 55.01 0 .00 0.00 0.00
----.._.,,.-;
BACK \N V LIST CORE NET NET EX T
ORDERED QTY PRICE PR ICE PRICE CORE PRI C E
0
0
1 119.59 0.00 19.13 0 .00 19.13
12 5.99 0 .00 2.99 0.00 35.88
INVOICE TOTAL PAYMENTS BALANCE DUE
55.01 55.01