HomeMy WebLinkAboutInv# 2022FB4878 - THE PARTS HOUSE INC - 10/04/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FB4878
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FB4878 10/04/23 2022AS4205001 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
2011 F150-TUNE 10/04/23, 13:51:06 001391 MAURO.C 000001 WHSE 2022 1 1TPH
3pm to 4pm
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
MTAAFLS165 SENSORASY EA 0 01200.82 0.00 115.97 0.00 115.97
TX: 2103 1
2011 FORD F150 PICKUP V6-3731
3.7L DOHC
MTADG520 COILASY-IGNITION EA 3 03133.09 0.00 82.17 0.00 246.51
MTASP589 SPARKPLUG EA 6 067.05 0.00 4.27 0.00 25.62
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
388.10 642.39 388.10 0.00 0.00 0.00 388.10 388.10
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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 2022FB4878
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FB4878 CSR:001391 MAURO.C
ORDER DAT E, TIME:10/04/23, 13:51:06 INVOICE DAT E:10/04/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2011 F150-TUNE PA C KING SLIP:2022AS4205001 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 2022AS4205001 2022FB4878 10/04/23 11/30/23 388.10 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:388.10
CSR: MAURO.C
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