HomeMy WebLinkAboutInv# 2022EU2523 - THE PARTS HOUSE INC - 08/10/2022--II• • • THE PARTS HOUSE
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
Invoice
No 2022EU2523
FORT LAUDERDALE, FL 33312
954-316-0320 II II II III III II II III IIIII II III IIIII II III II II IIII IIIIII IIII II III II IIIII III II I
CUSTOMER NUMBER Invoice NUMBER
38094 2022EU2523
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
Invoice DATE
08/10/22
PACKING SLIP TERMS
2022AL1846001 01-MONTHLY ACCT
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
*** ALTERNATE CUSTOMER #: CITYOFDANIA *** *** Duplicate Copy***
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
S10CK 08/10/22, 11 :01 :22 001391 MAURO.C 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NE T EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BAL B7379 LUBE SPIN-ON NONE EA 0 0 12 71.79 0.00 11.48 0.00 137 .76
TX: 2005 12
@ 23.19 BAL B329 LUBE SPIN-ON NEWITEM EA 0 0 0.00 3.71 0.00 44.52
TX: 2105 12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
182.28 1139.76 182.28 0.00 0.00 0.00 182.28 182.28