HomeMy WebLinkAboutInv# 2022EX3155 - THE PARTS HOUSE INC - 01/20/2023---...
THE PARTS HOUSE
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE , FL 33312
954 -316-0320
In voi ce
No 2022EX31 55
Page 1
CUSTOM ER NUM BER Invoice NUM BER In voice DATE PA CK ING SLIP TER MS WH SE
38094 2022EX3155
BILL TO :
CITY OF DANIA BE ACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
RECEIVED
01/20/23
By Tania Stevens at 8:59 am, Jan 20, 2023
2022A03065001 01-M ONTHLY ACCT
SHIPPED TO :
CITY OF DANIA BEAC H
1201 W STERLING RD
ZONE 02
DANIA BE ACH, FL 33004
*** ALTERN ATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954 -924 -6808 Route: DEFAULT ROUTE Direction :
YOUR f'O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS
5506 01/20/23, 08:56:21 001391 MAURO.C 000001 WHSE 2022 1
WILL CALL ---WILL CALL
UNIT ORDER BACK INV LIST CORE NET NET
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE
CEN 14 1.65556 SEMI LOADED CALIPER NEWITEM EA 0 11 9.99 46.75 57.53 46.75
CEN 141.65556 SEMI LOADED CALIPER NEWITEM EA -1 0 -1 0.00 -46.75 N/C 0.00
Core Exchange -Surpl us Adj ustment
CEN 141.65555 SEMI LOADED CALIPER NEWITEM EA 0 1 119.99 46.75 57 .53 46.75
CEN 141.65555 SEMI LOADED CALIPER NEWITEM EA -1 0 -1 0.00 -46.75 NIC 0.00
Core Exchange -Surplus Adjustment
2022
OPER
TPH
EXT
PRICE
104.28
-46.75
104.28
-46.75
TOTAL PURCHASE TOTAL LIST TOTA L MDSE TOTAL CORE
115.06 239.98 115.06 0.00
FREIGHT
0.00
TAX AMT
0 .00
INVOICE TOTAL PAYMENTS
115.06
BALANCE DUE
115.06
*** Continued on Next Page ***
---... T HE PARTS HOUSE
C USTO M ER#: 38094
ORD ER DATE , T IM E: 0 1/20/23, 08:56:21
PO NU MBER : 5506
CUSTOMER NAME
CITY OF DANIA BEACH
CUSTOMER NUMBER PACKING SLI P
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice
No 2022EX3155
INVO IC E NU MBE R: EX3 155 CSR: 00 1391 MAURO.C
INVO ICE DATE: 01/20/23 SH IPPED VI A : 000001 WHSE 2022 1
PACKING S LI P : 2022A03065001 TER MS: 01-MONTHLY ACCT
Pa ge 2
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
Invoice NUMBER DATE DUE DATE TOTA L PURC HASE FRE IGHT TAX PAYMENTS
38094 2022AO3065 001 2022EX3155 01/20/23 02/28/23 115.06 0.00 0.00
THE PARTS HOUSE
PO B OX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 115 .06
CSR: MAURO.C
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