HomeMy WebLinkAboutInv# 2022EU2508 - THE PARTS HOUSE INC - 08/10/2022--Invoice -... THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104 No 2022EU2508
THE PARTS H OUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022EU2508
BILL TO :
CITY OF DANIA BEAC H
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
RECEIVED
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice DATE
08/10/22
PACK ING SLIP TERMS
2022AL1841001 01-MONTHLY ACCT
SHIPPED TO :
CITY OF DANIA BEAC H
1201 W STERLING RD
Z O NE02
DANIA BEACH, FL 33 004
By Tarif R. Florence at 2:34 pm, Aug 10, 2022
*** ALTERNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Page 1
WHSE
2022
D ept : 001 CITY OF DANIA BEACH Contac t : CUSTOMER, VISIO N /954-92 4-6808 Route : DEFAULT RO UTE Direction:
YO UR f'O. NUMBER O RDER DATE
2630 08/10/22, 10:54:17
ITEM DE SCRIPT ION
TRL45202R SUPER 45 srrrr LAMP
TX :2001
TOTAL PURCHASE TOTAL LIST TOTAL MDSE
62.48 138.40 62.48
CUSTOMER NAME
CITY OF DAN IA BEACH
CSR SHIPPED VIA CARTONS OPER
001391 MAURO .C 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LI ST CORE NET NET EXT
BIN QTY ORDERED QTY PRI CE PRI CE PR IC E CORE PR IC E
NONE EA 0 0 4 34.60 0.00 15 .62 0 .00 62.48
4
TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMEN TS BALANCE DUE
0.00 0.00 0 .00 62.48 62 .48
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PACKING SLI P Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AL1841001 2022EU2508 08/10/22 09/30/22 62.48 0 .00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA , GA 30384-2554
Invoice BALANCE DUE: 6 2.48
CSR: MAURO.C
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