HomeMy WebLinkAboutInv# 2111EQ4895 - THE PARTS HOUSE INC - 04/17/2023THE PARTS HOUSE #2111
3731 S.W.47TH AVENUE
#406
DAVIE, FL 33314
954-587-1997
Invo ice
No 2111EQ4895
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2111EQ4895 04/17/23 2111AI3983001 01-MONTHLYACCT 2111
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
99 F350 04/17/23, 14:14:31 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
MIS F81Z1012AA LUG NUT NONE EA 32 0 32 5.70 0.00 5.46 0.00 174.72
Ve ndor: 3747 32
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
174.72 182.40 174.72 0.00 0.00 0.00 174.72 174.72
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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 2111AI3983001 2111EQ4895 04/17/23 05/31/23 174.72 0.00 0.00
THE PARTS HOUSE
PO BOX402554
#406, ATLANTA, GA 30384-2554
Invo ice BALANCE DUE:174.72
CSR: MAURO.C
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