HomeMy WebLinkAboutInv# 2022EW6674 - THE PARTS HOUSE INC - 12/14/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW6674
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EW6674 12/14/22 2022AN6515001 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
612 12/14/22,14:52:01 001391 MAURO.C 000001 WHSE 2022 1 1TPH
vin- XEB32696
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION BIN
CEN 141.65044 SEMI LOADED CALIPER NEWITEM EA 101119.99 27.50 57.53 27.50 85.03
CEN 141.65043 SEMI LOADED CALIPER NEWITEM EA 101119.99 27.50 57.53 27.50 85.03
PSB Z36-1066 36-TOW_PADS NEWITEM EA 101115.99 0.00 57.80 0.00 57.80
CEN 150.65124 BRAKE HOSE NEWITEM EA 00174.29 0.00 29.71 0.00 29.71
TX: 2105 1
CEN 150.65125 BRAKE HOSE NONE EA 00171.89 0.00 28.74 0.00 28.74
TX: 2105 1
MTABRR192 ROT ORASY NONE EA 002119.98 0.00 82.00 0.00 164.00
TX: 2105 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
450.31 742.11 395.31 55.00 0.00 0.00 450.31 450.31
*** Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW6674
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EW6674 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/14/22, 14:52:01 INVOICE DAT E:12/14/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:612 PA C KING SLIP:2022AN6515001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AN6515001 2022EW6674 12/14/22 01/31/23 450.31 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:450.31
CSR: MAURO.C
*** Page 2 of 2 ***