HomeMy WebLinkAboutInv# 2022FB5066 - THE PARTS HOUSE INC - 10/05/2023--Invoice -... THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104 No 2022FB5066
THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022FB5066
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
RECEIVED
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice DATE
10/05/23
PACKING SLIP TERMS
2022AS4394001 01 -MONTHLY ACCT
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
By Tania Stevens at 10:38 am, Oct 06, 2023
*** ALTERNATE CUSTOMER#: CITYOFDANIA ***
*** Duplicate Copy ***
Page 1
WHSE
2022
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O . NUMBER ORDER DATE
2011 F150-TBI 10/05/23 , 10 :54: 16
VIN: lFTMFl CM7BKD23036
ITEM DESCRIPTION
HITETB0044 ELECTRIC THROTTLE BODY
Part Interchanged for AT4Z9E926B
TX: 2103
TOTAL PURCHASE TOTAL LIST TOTAL MDSE
180.24 328.39 180.24
CUSTOMER NAME
CITY OF DANIA BEACH
CSR SHIPPED VIA CARTONS OP.ER
001391 MAURO .C 000001 WHSE 2022 1 TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
NONE EA 0 0 328 .39 0.00 180.24 0.00 180 .24
1
TOTAL CORE FREIGHT TA X AMT INVOICE TOTAL PAYMENTS BALANCE DUE
0.00 0.00 0.00 180.24 180.24
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature: '/_}_ ~
CUSTOMER NUMBER PACKING SLIP Invo ice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMEN TS
38094 2022AS4394001 2022FB5066 10/05/23 11/30/23 180.24 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 180.24
CSR: MAURO.C
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