HomeMy WebLinkAboutInv# 2022EU2438 - THE PARTS HOUSE INC - 08/10/2022--II• • • THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022EU2438
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 2022EU2438
FORT LAUDERDALE, FL 33312
954-316-0320 II II II III III II II III IIIII II III IIIII II III IIII II III II IIIIIII II III II IIIII III II I
Invoice DATE
08/10/22
PACKING SLIP TERMS
2022AL1765001 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
2607 08/10/22, 05:46:06 002773 SCOTT.H 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
MIS PRE-DS232 BACK UP ALARM NONE EA 1 0 1 129.00 0.00 78.00 0.00 78 .00
Vendor: 3878 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
78.00 129.00 78.00 0.00 0.00 0.00 78.00 78.00