HomeMy WebLinkAboutInv# 2022EY3936 - THE PARTS HOUSE INC - 03/15/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EY3936
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EY3936 03/15/23 2022AP3348001 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
XEB32694 03/15/23,15:20:10 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
1999 FORD F350 SUPER DUTY P/U
V8-446 7.3L Dsl
MTABRR263 HUBANDDISCASY NONE EA 002155.20 0.00 149.55 0.00 299.10
TX: 2105 2
PSB Z36-756 Z36 - PREMIUM PLUS NEWITEM EA 001120.99 0.00 51.99 0.00 51.99
TX: 2105 1
TIM 4160 SEAL NEWITEM EA 00227.59 0.00 14.49 0.00 28.98
TX: 2105 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
380.07 486.57 380.07 0.00 0.00 0.00 380.07 380.07
*** Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EY3936
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EY3936 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/15/23, 15:20:10 INVOICE DAT E:03/15/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:XEB32694 PA C KING SLIP:2022AP3348001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AP3348001 2022EY3936 03/15/23 04/30/23 380.07 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:380.07
CSR: MAURO.C
*** Page 2 of 2 ***