HomeMy WebLinkAboutInv# 2022EU2360 - THE PARTS HOUSE INC - 08/09/2022---..• THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022EU2360
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
Invoice
No 2022EU2360
FORT LAUDERDALE , FL 33312
954-316-0320 11 11 11 111 111 11 11 111 11111 11 111 11111 11 111 1111 11 111 1111 11111 11 111 11 11111 111 11 1
Invoice DATE
08/09/22
PACKING SLIP TERMS
2022AL1683001 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:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
629 08/09/22, 11 :46: 10 002773 SCOTT.H 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK IN V LIST CORE NET NET EX T
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
MTA PFS488 SENDERANDPUMPASY
Original Product: 9L3Z9H307D
TX: 2105
NEWITEM EA 0 0 1 621.82 0.00 359.10 0 .00 359.10
1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
359.10 621.82 359.10 0.00 0.00 0.00 359.10 359.10