Loading...
HomeMy WebLinkAboutInv# 2111EQ4978 - THE PARTS HOUSE INC - 04/18/2023THE PARTS HOUSE #2111 3731 S.W.47TH AVENUE #406 DAVIE, FL 33314 954-587-1997 Invo ice No 2111EQ4978 Pa ge 1 CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE 38094 2111EQ4978 04/18/23 2111AI4054001 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 611 04/18/23,07:45:10 001391 MAURO.C 000001 WHSE 2022 1 1TPH CPU’’’CPU’’’AT L OC 2022 UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN ACD65GHR 42 MONTH BAT TERY(65)NONE EA 002179.59 11.00 128.99 11.00 279.98 EHC : 1.50 Ext: 3.00 TX: 2022 2 ACD65GHR 42 MONTH BAT TERY(65)NONE EA -2 0 -2 0.00 -11.00 N/C 0.00 -22.00 Core Exchange - Bank Credit To tal EHC Fee 3.00 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE 260.98 359.18 257.98 0.00 0.00 0.00 260.98 260.98 *** Continued on Next Page *** THE PARTS HOUSE #2111 3731 S.W.47TH AVENUE #406 DAVIE, FL 33314 954-587-1997 Invo ice No 2111EQ4978 Pa ge 2 CUSTOMER #:38094 INVOICE NUMBER:EQ4978 CSR:001391 MAURO.C ORDER DAT E, TIME:04/18/23, 07:45:10 INVOICE DAT E:04/18/23 SHIPPED VIA:000001 WHSE 2022 1 PO NUMBER:611 PA C KING SLIP:2111AI4054001 TERMS:01-MONTHLYACCT -------------------------------------------------------------------------------------------------- CUSTOMER NAME CITY OF DANIA BEACH PLEASE RETURN THIS PORTION FOR PROPER PROCESSING Signature: CUSTOMER PACKING SLIP Invoice NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAY MENTS 38094 2111AI4054001 2111EQ4978 04/18/23 05/31/23 260.98 0.00 0.00 3.00 THE PARTS HOUSE PO BOX402554 #406, ATLANTA, GA 30384-2554 Invo ice BALANCE DUE:260.98 CSR: MAURO.C *** Page 2 of 2 ***