HomeMy WebLinkAboutInv# 2022FB2097 - THE PARTS HOUSE INC - 09/18/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FB2097
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FB2097 09/18/23 2022AS1361001 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
2602 09/18/23,12:04:29 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2019 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
*PSB 17-2173 FZ17 EVOCERAMIC BRAKE PAD/HDW B05B12B EA 10193.99 0.00 30.26 0.00 30.26
*PSB 17-2174 RZ17 EVOCERAMIC PAD W/HDW B05B12B EA 10171.99 0.00 30.44 0.00 30.44
*PSB AR84103EVC FEVO C OATED ROT O R B03B01D EA 202216.99 0.00 69.87 0.00 139.73
*PSB AR84104EVC REVO C OATED ROT OR B04A01A EA 202164.99 0.00 69.78 0.00 139.55
*-Z17 AND EVOTRU CK Product Z17 AND EVOTRU CK Savings: 125.02
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
339.98 929.94 339.98 0.00 0.00 0.00 339.98 339.98
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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 2022FB2097
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FB2097 CSR:001391 MAURO.C
ORDER DAT E, TIME:09/18/23, 12:04:29 INVOICE DAT E:09/18/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2602 PA C KING SLIP:2022AS1361001 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 2022AS1361001 2022FB2097 09/18/23 10/31/23 339.98 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:339.98
CSR: MAURO.C
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