HomeMy WebLinkAboutInv# 2111EQ5199 - 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 2111EQ5199
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2111EQ5199 04/18/23 2111AI4218001 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
BSO 04/18/23,14:13:22 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
ACD8DSA 12 MTH H/D BAT TERY(8D)NONE EA 002344.67 30.00 232.99 30.00 525.98
EHC : 1.50 Ext: 3.00
TX: 2002 2
ACD8DSA 12 MTH H/D BAT TERY(8D)NONE EA -2 0 -2 0.00 -30.00 N/C 0.00 -60.00
Core Exchange - Surplus Adjustment
To tal EHC Fee 3.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
468.98 689.34 465.98 0.00 0.00 0.00 468.98 468.98
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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 2111AI4218001 2111EQ5199 04/18/23 05/31/23 468.98 0.00 0.00 3.00
THE PARTS HOUSE
PO BOX402554
#406, ATLANTA, GA 30384-2554
Invo ice BALANCE DUE:468.98
CSR: MAURO.C
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