HomeMy WebLinkAboutInv# 2022FA6776 - THE PARTS HOUSE INC - 08/14/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FA6776
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FA6776 08/14/23 2022AR5953001 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 F250 08/14/23, 16:47:04 001391 MAURO.C 000001 WHSE 2022 1 1TPH
Next Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
CEN 130.65152 BRAKE MASTER CYL.NONE EA 001387.49 0.00 154.96 0.00 154.96
TX: 2001 1
MTABR1691 KIT-BRAKELINING NONE EA 00174.98 0.00 63.29 0.00 63.29
TX: 2001 1
PPF AF6928 AIR FILTER B04B04C EA 10169.99 0.00 34.99 0.00 34.99
PPF CAF8214 PA RT ICULATE PP CABIN FILTER B04B05G EA 10123.99 0.00 11.99 0.00 11.99
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
265.23 556.45 265.23 0.00 0.00 0.00 265.23 265.23
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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 2022FA6776
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 6776 CSR:001391 MAURO.C
ORDER DAT E, TIME:08/14/23, 16:47:04 INVOICE DAT E:08/14/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2019 F250 PA C KING SLIP:2022AR5953001 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 2022AR5953001 2022FA6776 08/14/23 09/30/23 265.23 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:265.23
CSR: MAURO.C
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