HomeMy WebLinkAboutInv# 2022EX8258 - 10200 - THE PARTS HOUSE INC - 02/15/2023 (2)THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EX8258
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EX8258 02/15/23 2022AO8040001 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
SHOP 02/15/23,13:59:50 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
JON 2413 14OZ NON-CHLORINAT ED BRAKE B01B01I EA 24 0 24 6.19 0.00 2.99 0.00 71.76
Original Product: MGBRAKE
MAGGAL88 1GAL FORMULA 88 FO88 NEWITEM EA 20 29.99 0.00 6.29 0.00 12.58
MAGGAL88 1GAL FORMULA 88 FO88 NEWITEM EA 00 29.99 0.00 6.29 0.00 12.58
TX: 2105 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
96.92 188.52 96.92 0.00 0.00 0.00 96.92 96.92
-----------------------------------------------------------------------------------------
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 2022AO8040001 2022EX8258 02/15/23 03/31/23 96.92 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:96.92
CSR: MAURO.C
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