HomeMy WebLinkAboutInv# 2022ET6994 - THE PARTS HOUSE INC - 07/13/2022---...
THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET6994
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
ZONE02
DANIA BEACH, FL 33004
RECEIVED
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice DATE PACKING SLIP
07/13/22 2022AK6434001
SHIPPED TO:
Invoice
No 2022ET6994
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
By Tarif R. Florence at 1:42 pm, Jul 13, 2022
*** ALTERNATE CUSTOMER#: CITYOFDANIA ***
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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
115 07/13/22 , 11:18:11 001391 MAURO .C 000001 WHSE 2022 1 TPH
ITEM DESCRIPTION BIN
UNIT ORD ER BACK INV UST COR E NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2021 FORD RANGER PICKUP 4-140
2.3LDOHC
DOR 090-175 .1 OIL DRAIN PLUG NONE EA 0 7 .99 0 .00 3.99 0.00 3.99
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT
0.00
TAX AMT
0.00
INVOICE TOTAL PAYMENTS BALANCE DUE
3.99 7.99 3.99 0.00 3.99 3.99
CUSTOMER NAME PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
CITY OF DANIA BEACH Signature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AK6434001 2022ET6994 07 /13/22 08/31/22 3.99 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 3.99
CSR: MAURO.C
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