HomeMy WebLinkAboutInv# 2022EX1405 - THE PARTS HOUSE INC - 01/11/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EX1405
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EX1405 01/11/23 2022AO1368001 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
116 01/11/23,06:51:00 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
SUN 2207451 BRAKE HOSE NONE EA 1100.00
Ve ndor: 2132 1
(NOTSHIPPED OR OUT OF STOCK)
SUN 2207452 BRAKE HOSE NONE EA 1100.00
Ve ndor: 2132 1
(NOTSHIPPED OR OUT OF STOCK)
2015 FORD F150 PICKUP V6-3496
3.5L DOHC
CEN 141.65557 SEMI LOADED CAL EPB NONE EA 101139.99 52.25 67.12 52.25 119.37
CEN 141.65558 SEMI LOADED CAL EPB NONE EA 101139.99 52.25 67.12 52.25 119.37
MTABRF1966 PAD-BRAKE NONE EA 101102.50 0.00 85.24 0.00 85.24
MTABRRF483 ROT ORASY-BRAKE NONE EA 202144.17 0.00 119.89 0.00 239.78
MTADG520 COILASY-IGNITION NEWITEM EA 101121.45 0.00 74.98 0.00 74.98
MTASP589 SPARKPLUG NONE EA 6066.78 0.00 4.10 0.00 24.60
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
663.34 832.95 558.84 104.50 20.00 0.00 683.34 683.34
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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 2022EX1405
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EX1405 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/11/23, 06:51:00 INVOICE DAT E:01/11/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:116 PA C KING SLIP:2022AO1368001 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 2022AO1368001 2022EX1405 01/11/23 02/28/23 663.34 20.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:683.34
CSR: MAURO.C
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