HomeMy WebLinkAboutInv# 2111EQ6905 - THE PARTS HOUSE INC - 04/27/2023THE PARTS HOUSE #2111
3731 S.W.47TH AVENUE
#406
DAVIE, FL 33314
954-587-1997
Invo ice
No 2111EQ6905
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2111EQ6905 04/27/23 2111AI5800001 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
507 04/27/23,10:51:07 001391 MAURO.C 000001 WHSE 2022 1 1TPH
Next Day CPU’’’CPU’’’CPU’’EARLYPICK UP
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2016 FORD-MEDIUM DUTY F550
SUPER DUTY V8-6651 6.7L Dsl
MTAHUB214 HUBASY-WHEEL NONE EA 002600.00 0.00 403.33 0.00 806.66
TX: 2105 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
806.66 1200.00 806.66 0.00 0.00 0.00 806.66 806.66
-----------------------------------------------------------------------------------------
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 2111AI5800001 2111EQ6905 04/27/23 05/31/23 806.66 0.00 0.00
THE PARTS HOUSE
PO BOX402554
#406, ATLANTA, GA 30384-2554
Invo ice BALANCE DUE:806.66
CSR: MAURO.C
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