HomeMy WebLinkAboutInv# 2022ET9180 - THE PARTS HOUSE INC - 07/25/2022--II• • • THE PARTS HOUSE
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
Invoice
No 2022ET9180
FORT LAUDERDALE, FL 33312
954-316-0320 11 11 11 111111 11 11 111 11111 11 111 11 111 11 1111111111 111 11111111 11 111 1111111 111 111
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9180
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
2022AK8522001 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
1508 07/25/22, 06:10:35 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
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