HomeMy WebLinkAboutInv# 2022EY4522 - THE PARTS HOUSE INC - 03/17/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EY4522
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EY4522 03/17/23 2022AP3889001 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 03/17/23,16:00:45 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION BIN
SUR BR-EZ100-50 3/16 ULTRABEND BRAKE LINE (50’NONE EA 001209.09 0.00 109.74 0.00 109.74
TX: 2105 1
1999 FORD F350 SUPER DUTY P/U
V8-446 7.3L Dsl
CEN 150.65126 BRAKE HOSE NEWITEM EA 00155.59 0.00 22.23 0.00 22.23
TX: 2105 1
CEN 150.65127 BRAKE HOSE NEWITEM EA 00155.59 0.00 22.23 0.00 22.23
TX: 2105 1
MON RS55272 RS5000X SHOCK NONE EA 202122.79 0.00 93.40 0.00 186.80
Ve ndor: 3157 2
MON RS55273 RS5000X SHOCK NONE EA 202122.79 0.00 93.40 0.00 186.80
Ve ndor: 3157 2
MTABR1266 PAD NONE EA 00174.98 0.00 51.24 0.00 51.24
TX: 2105 1
MTABR1275 PAD-BRAKE NEWITEM EA 00174.98 0.00 51.25 0.00 51.25
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
630.29 961.39 630.29 0.00 0.00 0.00 630.29 630.29
*** 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 2022EY4522
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EY4522 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/17/23, 16:00:45 INVOICE DAT E:03/17/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:XEB32694 PA C KING SLIP:2022AP3889001 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 2022AP3889001 2022EY4522 03/17/23 04/30/23 630.29 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:630.29
CSR: MAURO.C
*** Page 2 of 2 ***