HomeMy WebLinkAboutInv# 2022EY6544 - THE PARTS HOUSE INC - 03/28/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EY6544
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EY6544 03/28/23 2022AP5865001 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
603 03/28/23,16:07:39 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
MTAMEF208 LINK NEWITEM EA 00252.00 0.00 33.97 0.00 67.94
Original Product: YC3Z5K483AA
TX: 2105 2
MIS E8TZ5414B INSULATOR NONE EA 20218.50 0.00 14.91 0.00 29.82
Ve ndor: 3747 2
MIS 34992S2 HEX NUT NONE EA 2025.93 0.00 4.41 0.00 8.82
Ve ndor: 3747 2
MIS 389574S2 BOLT NONE EA 20224.00 0.00 21.78 0.00 43.56
Ve ndor: 3747 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
150.14 200.86 150.14 0.00 0.00 0.00 150.14 150.14
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EY6544
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EY6544 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/28/23, 16:07:39 INVOICE DAT E:03/28/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:603 PA C KING SLIP:2022AP5865001 TERMS:01-MONTHLYACCT
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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 2022AP5865001 2022EY6544 03/28/23 04/30/23 150.14 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:150.14
CSR: MAURO.C
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