HomeMy WebLinkAboutInv# 2022ET4406 - THE PARTS HOUSE INC - 06/28/2022---... THE PA RTS HOUSE
C USTOMER NUMBER In voice NUMBER
38094 2022ET4406
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
FORT LAUDERDALE , FL 33312
954-316-0320
In vo ice DATE PAC K ING SLIP
06/28/22 2022AK390 5001
SHIPPED TO :
Invoice
No 2022ET4406
TERMS
01 -M ONTHLY ACCT
CITY OF DANIA BE ACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
Pag e 1
WHSE
2022
*** ALT ERNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O . NUMBER ORDER DATE
8104 06/28/22, 10:24: 13
HAS TO HAVE IT BEFORE 3 ! ! !
ITEM DESCRIPTION
MTA BXT59 BATTERY
EHC : 1.50 Ext: 1.50
Tota l EHC Fee
CSR SHIPPED VIA CARTONS OPER
002773 SCOTI.H 00000 1 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BT EA 0 134.95 16.00 122 .04 16.00 138.04
1.50
TOTA L PURC HA SE TOTAL LI ST TOTA L MDS E TOTAL CORE FREIGHT
0.00
TAX AMT II IN VOIC E TOTAL PAYMENTS BALANCE DUE I
139.54 139.54 13 4 .95 122.04 16 .00 o.oo 11 139.54
RECEIVED
By Tarif R. Florence at 1:41 pm, Jun 28, 2022
CUSTOMER NAME
CITY OF DANIA BEACH
CUSTOMER PACKING SLI P Invoice NUM BER
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
DATE DUE DATE PURCH ASE FRE IGHT TAX EHC FEE PAYMENTS
38 094 2022A K39 05001 2022ET440 6 06/28 /22 07 /31 /22 139.54 0.0 0 0.00 1.50
T HE PARTS HOUSE
PO B OX 402554
ATLANTA, GA 30384-255 4
Invoice BALANCE DUE: 139.54
CSR: SCOTI.H
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