HomeMy WebLinkAboutInv# 2022EU1955 - THE PARTS HOUSE INC - 08/08/2022--II• • • THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022EU1955
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 2022EU1955.
FORT LAUDERDALE, FL 33312
954-316-0320 11 11 11111111 11 111 II III II II II IIIIII Il l ll l ll ll l il ll lll ll lll 11 111 1111111 111 111
Invoice DATE
08/08/22
PACKING SLIP TERMS
2022AL1228001 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:
YOU R P.O. NUMBER ORDER DATE
SEWER 08/08/22 , 07:35:55
ITEM DES CRIPTION
BAL BT22 3 FULL -FLOW LUBE SPIN -ON
TX : 2002
TX : 210 3
CSR
001391 MAURO.C
BIN
NEWITEM
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT
0.00 43.68 273.48 43.68 0.00
UNIT
EA
SHIPPED VIA CARTONS OPER
000001 WHSE 2022 1 1 TPH
ORDER BACK INV LIST CORE NET NET EX T
QTY OROERED QTY PRICE PRICE PRICE CORE PRICE
Q) 0 12 22.79 0.00 3.64 0.00 43.68
8
TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
0.00 43.68 43.68