HomeMy WebLinkAboutInv# 2022EW4597 - THE PARTS HOUSE INC - 12/02/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW4597
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EW4597 12/02/22 2022AN4323001 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
604 12/02/22,12:48:20 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
2008 FORD F250 SUPER DUTY P/U
V8-391 6.4L Dsl
CEN 141.65073 SEMI LOADED CALIPER NEWITEM EA 001119.99 38.50 57.54 38.50 96.04
TX: 2105 1
CEN 141.65074 SEMI LOADED CALIPER NEWITEM EA 001119.99 38.50 57.54 38.50 96.04
TX: 2105 1
MTABRS137 RETAINER-GREASE NEWITEM EA 00211.62 0.00 7.19 0.00 14.38
TX: 2105 2
MTAVC7B 1G GOLD ANTIFREEZE CONCENTRATE NEWITEM EA 20222.84 0.00 19.36 0.00 38.72
PSB AR85138EVC BRAKE ROT OR-54160 NEWITEM EA 002413.99 0.00 207.09 0.00 414.18
TX: 2105 2
PSB Z36-1069 36-TOW _PADS NEWITEM EA 101108.99 0.00 54.36 0.00 54.36
TIM NP123221 TA PERED BEARING CONE NEWITEM EA 00237.09 0.00 18.51 0.00 37.02
TX: 2105 2
TIM NP903590 TA PERED BEARING CONE NEWITEM EA 00296.19 0.00 48.08 0.00 96.16
TX: 2105 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
846.90 1512.43 769.90 77.00 0.00 0.00 846.90 846.90
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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 2022EW4597
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EW4597 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/02/22, 12:48:20 INVOICE DAT E:12/02/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:604 PA C KING SLIP:2022AN4323001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA C KING SLIP Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAY MENTS
38094 2022AN4323001 2022EW4597 12/02/22 01/31/23 846.90 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:846.90
CSR: MAURO.C
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