HomeMy WebLinkAboutInv# 2022FA6414 - THE PARTS HOUSE INC - 08/11/2023---...
THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022FA6414
BILL TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice DATE PACKING SLIP
08/11/23 2022AR5605001
SHIPPED TO:
Invoice
No 2022FA6414
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
Page 1
WHSE
2022
*** ALTERNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O. NUMBER O RDER DAT E
focus-abs tone ring 08/11/23 , 13 :00:37
ITEM DESCRIPTION
AAF 5S4Z-2B384-AA ABS RING
Vendor: 3747
TOTAL PURCHASE TOTAL LIST TOTAL MDSE
109.54 159.80 109.54
CUSTOMER NAME
CITY OF DANIA BEACH
CSR SHI PPED VIA CARTONS OPER
001391 MAURO .C 000001 WHSE 2022 1 TPH
U NIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORD ERED QTY PR IC E PRICE PRICE CORE PRICE
NONE EA 2 0 2 79 .90 0 .00 54 .77 0 .00 109 .54
2
TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
0.00 0 .00 0.00 109.54 109.54
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PACKING SLIP Invo ice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AR5605001 2022FA6414 08/11/23 09/30/23 109.54 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 109.54
CSR: MAURO.C
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