HomeMy WebLinkAboutInv# 2022FA1585 - THE PARTS HOUSE INC - 07/13/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FA1585
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FA1585 07/13/23 2022AR0798001 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
AT V07/13/23, 15:59:53 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
MIS HPX2249 BELT NONE EA 101200.50 0.00 126.11 0.00 126.11
Ve ndor: 2132 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
126.11 200.50 126.11 0.00 26.00 0.00 152.11 152.11
-----------------------------------------------------------------------------------------
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 2022AR0798001 2022FA1585 07/13/23 08/31/23 126.11 26.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:152.11
CSR: MAURO.C
*** Page 1 of 1 ***