HomeMy WebLinkAboutInv# 2022FA4938 - THE PARTS HOUSE INC - 08/03/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FA4938
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FA4938 08/03/23 2022AR4076001 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
2019 SILV1500 08/03/23,07:53:24 001391 MAURO.C 000001 WHSE 2022 1 1TPH
1GCPWAEF4KZ291486
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
ACD15-40607 PULLEY ASM-BELTIDLER C06B07F EA 10149.90 0.00 30.39 0.00 30.39
GATK060690 V-BELT NONE EA 10162.89 0.00 31.40 0.00 31.40
Part Interchanged for 12669858
2019 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
GATK040337SF V-BELT-SF NONE EA 10164.69 0.00 32.34 0.00 32.34
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
94.13 177.48 94.13 0.00 0.00 0.00 94.13 94.13
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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 2022FA4938
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 4938 CSR:001391 MAURO.C
ORDER DAT E, TIME:08/03/23, 07:53:24 INVOICE DAT E:08/03/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2019 SILV1500 PA C KING SLIP:2022AR4076001 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 2022AR4076001 2022FA4938 08/03/23 09/30/23 94.13 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:94.13
CSR: MAURO.C
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