HomeMy WebLinkAboutInv# 2022ET9643 - THE PARTS HOUSE INC - 07/27/2022--II• • • THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9643
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 2022ET9643
FORT LAUDERDALE, FL 33312
954-316-0320 II II II III III II II III IIIII II III II III IIIIIIII II II III IIIIIIII II III II IIIII III II I
Invoice DATE
07/27/22
PACKING SLIP TERMS
2022AK9029001 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:
YO UR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
4707 07 /27 /22 , 08:50 :48 004326 JAMES COLON 000001 WHSE 2022 1 1 TPH
ITEM DESCRIPTION
BAL BT8890 -MPG MAX. PERE GLASS HYDRAULIC SPIN-
BAL B7306
BAL RS3542
BAL RS3543
LUBE SPIN-ON
RADIAL SEAL OUTER AIR ELEMENT
RADIAL SEAL INNER AIR ELEMENT
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE
68.28 426.86 68.28 0.00
UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
NONE EA 1
NEWITEM EA 1
NONE EA 1
NONE EA 1
FREIGHT TAX AMT
0.00 0.00
0
0
0
0
1 186.49 0.00 29.83 0 .00 29.83
1 33.59 0.00 5.37 0.00 5.37
1 114.99 0.00 18.40 0.00 18.40
1 91.79 0.00 14.68 0 .00 14.68
INVOICE TOTAL PAYMENTS BALANCE DUE
68.28 68.28