HomeMy WebLinkAboutInv# 2022EW3649 - THE PARTS HOUSE INC - 11/29/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW3649
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EW3649 11/29/22 2022AN3368001 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
8105 11/29/22,10:18:18 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
DRIVER NEEDS TOPICK UP AN OLD BAT TERY
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
ACD96RG 42 MONTH BAT TERY(96R)NONE EA 101146.94 11.00 130.99 11.00 141.99
EHC : 1.50 Ext: 1.50
ACD96RG 42 MONTH BAT TERY(96R)NONE EA -1 0 -1 0.00 -11.00 N/C 0.00 -11.00
Core Exchange - Surplus Adjustment
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
132.49 146.94 130.99 0.00 0.00 0.00 132.49 132.49
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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 2022AN3368001 2022EW3649 11/29/22 12/31/22 132.49 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:132.49
CSR: RICHARD.C
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