HomeMy WebLinkAboutInv# 2022EY9046 - THE PARTS HOUSE INC - 04/11/2023---...
THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022EY9046
BILL TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33 004
RECEIVED
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-1 04
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice DAT E PACKING SLIP
04/11/23 2022AP8318001
SHIPPED TO:
Invoice
No 2022EY9046
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
120 1 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
By Angela Spencer at 2:53 pm, Apr 11, 2023
*** ALTE RNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Cop y ***
Page 1
WHSE
2022
D ept: 00 1 CITY OF DANIA BEACH Conta ct: CUSTOMER, VISION /954 -924-6808 R oute : DEFAULT RO UTE Directi on:
YOUR P.O. NUMBER
99 F350
IT EM
ORDER DATE
04/11/23 , 13:52 :49
DE SC RIPTION
1999 F ORD F350 SUPER DUTY P/U
VS -446 7 .3L Dsl
DOR 6 11 -196 .1 WHEEL NUT
TX : 2105
TX : 2103
CSR SHIPPED VIA C ARTON S OPER
001391 MAURO .C 000001 WHSE 2022 1 TPH
UNIT ORDER BAC K INV LIST CORE NET NET EXT
BIN
NEWlTEM EA
QTY ORDERED QTY PRI C E PRI C E PRI CE CO RE PR IC E
8
16
8
0 32 5.39 0 .00 2 .68 0.00 85 .76
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT
0.00
TAX AMT INVOI C E TOTAL PAYMENTS BALANCE DU E
85.76 172.48 85.76 0.00 0.00 85.76 85.76
CUSTOMER NAME PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
CITY OF DANIA BEACH Signature: µ ~
CU STOMER NUMBER PACKING SLIP Invo ice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AP8318001 2022EY9046 04/11/23 05/31/23 85.76 0 .00 0 .00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 85.76
CSR: MAURO .C
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