HomeMy WebLinkAboutInv# 2022FA5710 - THE PARTS HOUSE INC - 08/08/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FA5710
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FA5710 08/08/23 2022AR4839001 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
2007 focus 08/08/23, 07:51:28 001391 MAURO.C 000001 WHSE 2022 1 1TPH
10am to 11am
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2007 FORD FOCUS 4-121 2.0L
DOHC
CRL H7307 DRUM BRAKE HARDWA RE KIT C03B09F EA 10129.99 0.00 14.99 0.00 14.99
PSB AD8143P PREMIUM BRAKE DRUM NEWITEM EA 002201.60 0.00 100.80 0.00 201.60
TX: 2002 2
PSB B747L RAUTOSPECIALTY BRAKE SHOE NEWITEM EA 10151.99 0.00 25.71 0.00 25.71
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
242.30 485.18 242.30 0.00 0.00 0.00 242.30 242.30
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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 2022FA5710
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 5710 CSR:001391 MAURO.C
ORDER DAT E, TIME:08/08/23, 07:51:28 INVOICE DAT E:08/08/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2007 focus PA C KING SLIP:2022AR4839001 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 2022AR4839001 2022FA5710 08/08/23 09/30/23 242.30 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:242.30
CSR: MAURO.C
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