HomeMy WebLinkAboutInv# 2022FA9824 - THE PARTS HOUSE INC - 09/01/2023--II• • • T H E PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022FA9824
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
09/01/23 2022AR9044001
SHIPPED TO:
Invoice
No 2022FA9824
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
RECEIVED
Page 1
WHSE
2022
By Angela Spencer at 1:39 pm, Sep 01, 2023
*** ALTERNATE CUSTOMER#: ,c_~--~.-..-,~.-._.T'"_n __ .,..._.,...,rr,or ________________ __,,
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Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O. NUMBER ORDER DATE
HKB03208-O2 SENS 09/01/23, 10:45:39
ITEM DESCRIPTION
MTADY1122 SENSOR-HEGO
Part Interchanged for 8F9Z9F472C
TOTAL PURCHASE TOTAL LIST TOTAL MDSE
143.67 232.73 143.67
CUSTOMER NAME
CITY OF DANIA BEACH
CSR SHIPPED VIA CARTONS OPER
001391 MAURO .C 000001 WHSE 2022 1 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
NEWITEM EA 1 0 232.73 0.00 143.67 0.00 143.67
TOTAL CORE FREIGHT TAX AMT IN VOICE TOTAL PAYMENTS BALANCE DUE
0.00 0.00 0.00 143.67 143.67
PLEASE RETURN THIS PORT ION FOR PR O PER PROCESSIN G
Signature:
CUSTOMER NUMBER PACKING SLIP In voice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AR9044001 2022FA9824 09/01/23 10/31/23 143.67 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 143.67
CSR: MAURO.C
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