HomeMy WebLinkAboutInv# 2022EZ3186 - THE PARTS HOUSE INC - 05/18/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EZ3186
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EZ3186 05/18/23 2022AQ2481001 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
115 05/18/23,10:32:12 001391 MAURO.C 000001 WHSE 2022 1 1TPH
PICKING UP (1)ATLOC 2111 AND DELIVER TOCUSTOMER’’’PLEASE
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2008 FORD FOCUS 4-121 2.0L
DOHC
CEN 130.61111 BRAKE MASTER CYL.NONE EA 101251.09 0.00 100.42 0.00 100.42
WES EM-2986 MANUAL TRANS MOUNT NEWITEM EA 00153.69 0.00 21.45 0.00 21.45
TX: 2111 1
WES EM-3087 ENGINE TORQUE STRUT NEWITEM EA 10182.99 0.00 33.16 0.00 33.16
WES EM-4082 ENGINE MOUNT NEWITEM EA 101224.19 0.00 89.67 0.00 89.67
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
244.70 611.96 244.70 0.00 0.00 0.00 244.70 244.70
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EZ3186
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:EZ3186 CSR:001391 MAURO.C
ORDER DAT E, TIME:05/18/23, 10:32:12 INVOICE DAT E:05/18/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:115 PA C KING SLIP:2022AQ2481001 TERMS:01-MONTHLYACCT
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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 2022AQ2481001 2022EZ3186 05/18/23 06/30/23 244.70 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:244.70
CSR: MAURO.C
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