HomeMy WebLinkAboutInv# 2022ET9184 - THE PARTS HOUSE INC - 07/25/2022----•• THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9184
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 2022ET9184
FORT LAUDERDALE, FL 33312
954-316-0320 11 11 11111111 11 1111111111 11 111 11 111 11 1111111111 111 11 111111 11 111 1111111 111 111
Invoice DATE
07/25/22
PACKING SLIP TERMS
2022AK8528001 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:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2518 07/25/22 , 06:16:13 002773 SCOTT.H 000001 WHSE 2022 1 1 TPH
WILL CALL
ITEM DESCRIPTION BIN
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
MTA PM27N NOZZLEASY
Original Product: DEF
NEWITEM EA 3 0 3 7.37 0.00 7.09 0.00 21.27
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
21.27 22.11 21.27 0.00 0.00 0.00 21.27 21.27