HomeMy WebLinkAboutInv# 2022EY8037 - THE PARTS HOUSE INC - 04/05/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EY8037
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EY8037 04/05/23 2022AP7338001 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
GEN/PUMP 04/05/23,13:29:30 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
BALBF7997 FUEL SPIN-ON NONE EA 30364.98 0.00 33.50 0.00 100.50
Ve ndor: 3878 3
BALBF46122 FUEL/WAT ER SEPARATORWITH DRAIN NONE EA 202189.95 0.00 72.30 0.00 144.60
Ve ndor: 3878 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
245.10 574.84 245.10 0.00 0.00 0.00 245.10 245.10
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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 2022AP7338001 2022EY8037 04/05/23 05/31/23 245.10 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:245.10
CSR: MAURO.C
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