HomeMy WebLinkAboutInv# 2022ET9164 - THE PARTS HOUSE INC - 07/25/2022---... THE PARTS HOUSE
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
Invoice
No 2022ET9164
FORT LAUDERDALE, FL 33312
954-316-0320 11 11 11 111 111 11 11 111 11111 11 111 11 111 11 11 111111111 11 111 11111 11 111 11 11111 111 11 1
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9164
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
ZONE 02
DANIA BEACH, FL 33004
Invoice DATE
07/25/22
PACKING SLIP TERMS
2022AK8504001 01-MONTHLY ACCT
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
*** ALTERNATE CUSTOMER #: CITYOFDANIA ***
Page 1
WHSE
2022
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
1509 07/25/22 , 05 :37:44 002773 SCOTT. H 000001 WHSE 2022 1 1 TPH
WILL CALL
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
ACD 31G950A 18 MONTH BATTERY (31A) NONE EA 1 0 1 189.57 11.00 135 .99 11.00 146.99
EHC : 1.50 Ext: 1.50
ACD 31G950A 18 MONTH BATTERY (31A) NONE EA -1 0 -1 0 .00 -11.00 N/C 0 .00 -11.00
Core Exchange -Surplus Adjustment
Total EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
137.49 189.57 135.99 0.00 0.00 0.00 137.49 137.49