HomeMy WebLinkAboutInv# 2022EW6062 - THE PARTS HOUSE INC - 12/12/2022THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EW6062
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EW6062 12/12/22 2022AN5795001 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
517 12/12/22,09:36:24 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
BALRS4637 CONICAL-SHAPED RADIAL SEAL INNER NONE EA 001226.39 0.00 36.22 0.00 36.22
TX: 2103 1
BALB7503 LUBE SPIN-ON NONE EA 001182.09 0.00 29.13 0.00 29.13
TX: 2002 1
BALPF7978 FUEL/WAT ER SEPARATORELEMENT NONE EA 001253.19 0.00 40.50 0.00 40.50
TX: 2002 1
BALPA5679 CAB AIR ELEMENT NONE EA 00158.79 0.00 9.40 0.00 9.40
TX: 2103 1
BALBT9388 POWER STEERING SPIN-ON NONE EA 00177.09 0.00 12.32 0.00 12.32
TX: 2103 1
BALPA4985 CAB AIR ELEMENT NONE EA 00180.09 0.00 12.81 0.00 12.81
TX: 2002 1
BALRS4636 RADIAL SEAL OUTER AIR ELEMENT NEWITEM EA 001245.59 0.00 39.29 0.00 39.29
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
179.67 1123.23 179.67 0.00 0.00 0.00 179.67 179.67
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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 2022EW6062
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EW6062 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/12/22, 09:36:24 INVOICE DAT E:12/12/22 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:517 PA C KING SLIP:2022AN5795001 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 2022AN5795001 2022EW6062 12/12/22 01/31/23 179.67 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:179.67
CSR: MAURO.C
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