HomeMy WebLinkAboutInv# 2022ET9337 - THE PARTS HOUSE INC - 07/25/2022--Invoice
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104 No 2022ET9337
THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET9337
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
ZONE02
RECEIVED
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice DATE
07/25/22
PACKING SLIP TERMS
2022AK8691001 01-MONTHLY ACCT
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
By Tarif R. Florence at 4:29 pm, Jul 27, 2022
*** ALTERNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Page 1
WHSE
2022
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O. NUMBER OROER OATE
3508 07/25/22, 15:30:43
ITEM DESCRIPTION
BAL B40142 LUBE SPIN-ON
TX: 2001
TOTAL PURCHASE TOTAL LIST TOTAL MDSE
63.98 399.98 63.98
CUSTOMER NAME
CITY OF DANIA BEACH
CSR SHIPPED VIA CARTONS OPER
004326 JAMES COLON 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
NONE EA 0 0 2 199.99 0.00 31.99 0 .00 63.98
2
TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
0.00 0.00 0.00 63.98 63.98
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AK8691001 2022ET9337 07/25/22 08/31/22 63.98 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 63.98
CSR: JAMES COLON
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