HomeMy WebLinkAboutInv# 2022EZ2992 - THE PARTS HOUSE INC - 05/17/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EZ2992
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EZ2992 05/17/23 2022AQ2261001 01-MONTHLYACCT 2022
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
112 05/17/23,10:43:01 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
deliverwhen complete
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2003 FORD TAU RUSV6-182 3.0L
OHV
CEN 134.61041 WHEEL CYLINDER NONE EA 20235.69 0.00 14.28 0.00 28.56
CRL H2325 DRUM BRAKE PROKIT C03B10B EA 10151.99 0.00 25.99 0.00 25.99
MTABRD57 DRUM-BRAKE NONE EA 00274.98 0.00 51.24 0.00 102.48
TX: 2002 2
PSB B599 BONDED BRAKE SHOES NEWITEM EA 00144.99 0.00 22.37 0.00 22.37
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
179.40 318.32 179.40 0.00 0.00 0.00 179.40 179.40
*** Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EZ2992
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EZ2992 CSR:001876 RICHARD.C
ORDER DAT E, TIME:05/17/23, 10:43:01 INVOICE DAT E:05/17/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:112 PA C KING SLIP:2022AQ2261001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AQ2261001 2022EZ2992 05/17/23 06/30/23 179.40 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:179.40
CSR: RICHARD.C
*** Page 2 of 2 ***