HomeMy WebLinkAboutInv# 2022EW3341 - THE PARTS HOUSE INC - 11/28/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW3341
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EW3341 11/28/22 2022AN3049001 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DA NIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DA NIA BEACH, FL 33004
*** ALTERNAT ECUSTOMER #: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAU LT R OUTE Direction:
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2602 11/28/22,09:11:55 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
ACD12669858 BELT-W/PMP & GEN NONE EA 10161.02 0.00 48.05 0.00 48.05
Ve ndor: 2115 1
2019 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD12630282 VALVE ASM-EVAP EMIS CNSTR PU NEWITEM EA 10159.94 0.00 38.94 0.00 38.94
ACD13539726 GENERATORASM-.NONE EA 101283.96 0.00 221.70 0.00 221.70
Ve ndor: 2115 1
ACD94RAGM 36 Month AGM Battery (H7)NEWITEM EA 101291.84 11.00 194.99 11.00 205.99
EHC : 1.50 Ext: 1.50
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
516.18 696.76 503.68 11.00 0.00 0.00 516.18 516.18
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW3341
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EW3341 CSR:001391 MAURO.C
ORDER DAT E, TIME:11/28/22, 09:11:55 INVOICE DAT E:11/28/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2602 PA C KING SLIP:2022AN3049001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAY MENTS
38094 2022AN3049001 2022EW3341 11/28/22 12/31/22 516.18 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:516.18
CSR: MAURO.C
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