HomeMy WebLinkAboutInv# 2022EX3850 - THE PARTS HOUSE INC - 01/24/2023---... T HE PART S HOUSE
CUSTOM ER NUMBER Invoice NUMBER
38094 2022EX3850
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
RECEIVED
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice DATE PACKING SLIP
01/24/23 2022A03764001
SHIPPED TO:
Invoice
No 2022EX3850
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
Page 1
WHSE
2022
By Tania Stevens at 8:52 am, Jan 25, 2023
*** ALTERNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YO UR P.O . NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
512 01/24/23, 11:58:33 001876 RlCHARD .C 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BAL BD7309 HIGH VELOCITY DUAL-FLOW LUBE SPI NEWITEM EA 0 163.63 0 .00 26 .18 0.00 26 .18
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT
0.00
INVOICE TOTAL PAYMENTS BALANCE DUE
26.18 163.63 26.18
CUSTOMER NAME
CITY OF DANIA BEACH
CUSTOMER NUMBER PACKING SLIP
0.00 0.00 26.18 26.18
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
Invo ice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AO3764001 2022EX3850 01/24/23 02/28/23 26.18 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 26.18
CSR: RJCHARD.C
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