HomeMy WebLinkAboutInv# 2022FA7785 - THE PARTS HOUSE INC - 08/21/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FA7785
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FA7785 08/21/23 2022AR6964001 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
cpu
*** 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
cpu 08/21/23,10:11:14 114911 IVAN VALERIO 000001 WHSE 2022 1 1TPH
CPU
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
ANC UR-11 REAR WIPER BLADE EA 1 0120.89 0.00 9.92 0.00 9.92
2016 FORD EXPLORER 4-140
2.3L DOHC
BOS 22CA CLEAR ADVA NTAG EBEAM EA 1 0116.79 0.00 7.95 0.00 7.95
BOS 26CA CLEAR ADVA NTAG EBEAM EA 1 0116.79 0.00 7.95 0.00 7.95
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
25.82 54.47 25.82 0.00 0.00 0.00 25.82 25.82
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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 2022FA7785
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FA 7785 CSR:114911 IVAN VALERIO
ORDER DAT E, TIME:08/21/23, 10:11:14 INVOICE DAT E:08/21/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:cpu PA C KING SLIP:2022AR6964001 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 2022AR6964001 2022FA7785 08/21/23 09/30/23 25.82 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:25.82
CSR: IVAN VALERIO
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