HomeMy WebLinkAboutInv# 2022FB7490 - THE PARTS HOUSE INC - 10/18/2023---... THE PART S HOUSE
CUSTOMER NUMBER Invoi ce NUMBER
38094 2022FB7490
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
RECEIVED
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice DATE PACKING SLIP
10/18/23 2022AS6754001
SHIPPED TO:
Invoice
No 2022FB7 490
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
Page 1
WHSE
2022
By Tania Stevens at 7:32 am, Oct 19, 2023
*** ALTERNATE CUSTOMER#: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YO UR P.O . NUMBER
2019 SILV-RAD
ITEM
OSC 13396 RADIATOR
Vendor: 2132
ORDER DATE
10/18/23, 14:04:56
DESCRIPTION
CSR SHIPPED VIA CARTONS OPER
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 1 0 1 417.19 0 .00 298 .12 0 .00 298.12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT
90.00
TAX AMT
0.00
INVOICE TOTAL PAYMENTS BALANCE DUE
298.12 417.19 298.12 0.00 388.12 388.12
CUSTOMER NAME PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
CITY OF DANIA BEACH Signature:
CUSTOMER NUMBER PACKING SLIP Invo ice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AS6754001 2022FB7490 10/18/23 11/30/23 298.12 90.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 388.12
CSR: MAURO .C
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