HomeMy WebLinkAboutInv# 2022EZ5076 - THE PARTS HOUSE INC - 06/01/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022EZ5076
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022EZ5076 06/01/23 2022AQ4382001 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
SKIIDSTEER 06/01/23, 09:10:41 002773 SCOTT.H 000001 WHSE 2022 1 1TPH
WILL CALL
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
ACD31G750T 18 MONTH BAT TERY(31T)NONE EA 101177.33 18.00 131.99 18.00 149.99
EHC : 1.50 Ext: 1.50
ACD31G750T 18 MONTH BAT TERY(31T)NONE EA -1 0 -1 0.00 -18.00 N/C 0.00 -18.00
Core Exchange - Surplus Adjustment
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
133.49 177.33 131.99 0.00 0.00 0.00 133.49 133.49
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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 2022AQ4382001 2022EZ5076 06/01/23 07/31/23 133.49 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:133.49
CSR: SCOTT.H
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