HomeMy WebLinkAboutInv# 2022FA7109 - THE PARTS HOUSE INC - 08/16/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FA7109
Pa ge 1
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FA7109 08/16/23 2022AR6301001 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
CREDIT 08/16/23,10:40:20 000009 AARON.S 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
MHL C32187 THERM HSG NEWITEM EA -1 0 -1 15.59 0.00 -7.77 0.00 -7.77
** NewReturn **
Original Inv# 2022FA6930
CRL H7307 DRUM BRAKE HARDWA RE KIT C03B09F EA -1 0 -1 29.99 0.00 -14.99 0.00 -14.99
** NewReturn **
Original Inv# 2022FA5710
GATK060690 V-BELT NONE EA -1 0 -1 62.89 0.00 -31.40 0.00 -31.40
** Warranty Return **
Original Inv# 2022FA4938
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-54.16 108.47 -54.16 0.00 0.00 0.00 -54.16 -54.16
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FA7109
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 7109 CSR:000009 AARON.S
ORDER DAT E, TIME:08/16/23, 10:40:20 INVOICE DAT E:08/16/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:CREDIT PA C KING SLIP:2022AR6301001 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 Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAY MENTS
38094 2022AR6301001 2022FA7109 08/16/23 09/30/23 -54.16 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-54.16
CSR: AARON.S
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