HomeMy WebLinkAboutInv# 2022FA5754 - THE PARTS HOUSE INC - 08/08/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FA5754
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FA5754 08/08/23 2022AR4897001 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 / Route: DEFAU LT R OUTE Direction:
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
BATCORE 08/08/23,10:22:31 001391 MAURO.C 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BATCORE BAT TERYCORE NONE EA -1 0 -1 0.00 -11.00 N/C 0.00 -11.00
** Core Return ** - Bank Credit
Original Inv# 2022FA5595
BATCORE BAT TERYCORE NONE EA -1 0 -1 0.00 -18.00 N/C 0.00 -18.00
** Core Return ** - Bank Credit
Original Inv# 2022FA4432
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-29.00 0.00 0.00 -29.00 0.00 0.00 -29.00 -29.00
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PA C KING SLIP Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAY MENTS
38094 2022AR4897001 2022FA5754 08/08/23 09/30/23 -29.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-29.00
CSR: MAURO.C
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