HomeMy WebLinkAboutInv# 2022ET6569 - THE PARTS HOUSE INC - 07/11/2022---... T HE PART S HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022ET6569
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
ZONE02
DANIA BEACH, FL 33004
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice DATE PACKING SLIP
07/11/22 2022AK6012001
SHIPPED TO:
Invoice
No 2022ET6569
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
Page 1
WHSE
2022
*** ALTERNATE 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
STOCK 07/11/22, 11:59:27
ITEM
BAL B7491 LUBE SPIN-ON
TX: 2 105
DESCRIPTION
CSR SHIPPED VIA CARTONS OPER
002773 SCOTI.H 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
NONE EA 0 0 12 20 .79 0.00 3.32 0 .00 39.84
12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT
0.00
TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
39.84 249.48 39.84 0.00 0.00 39.84 39.84
RECEIVED
By Tarif R. Florence at 4:51 pm, Jul 11, 2022
) J4i,; ________________________________________________________ L __________________________ _
CUSTOMER NAME
CITY OF DANIA BEACH
CUSTOMER NUMBER PACKING SLIP
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AK6012001 2022ET6569 07/11/22 08/31/22 39.84 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA , GA 30384-2554
Invoice BALANCE DUE: 39.84
CSR: SCOTT.H
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