HomeMy WebLinkAboutInv# 2022FB5233 - THE PARTS HOUSE INC - 10/06/2023---...
THE PARTS HOUSE
CUSTOM ER NUMBER Invoice NUMBER
38094 2022FB5233
BILL TO :
CITY OF DANIA BEAC H
100 W DAN IA BEACH B LVD
DANIA BEAC H , FL 33004
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice DATE PACKING SLIP
10/06/23 2022AS4561001
SHIPPED TO :
Invoice
No 2022FB5233
TE RMS
01 -MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLIN G RD
ZONE 02
DANIA BEACH , FL 33004
RECEIVED
Pa ge 1
W HS E
2022
By Tania Stevens at 9:25 am, Oct 06, 2023
*** ALTE RNATE CUSTOMER#: CITYOFDANIA ***
*** Duplica te Cop y ***
D ept: 001 CITY OF DANIA B EACH Contact: CU STOMER , VISION /95 4-924-6808 Route: DEFAULT RO UTE Directi on:
YOUR P.O. NUMBER ORDER DATE
9003 _PIGTAL 10/06/23 , 07:52:23
ITEM DESCRIPTION
PHI., 9003C I FWD LIGHT I PK BOX
DOR 84790 HEAD LAMP SOCKET
TOTA L PURCHASE TOTAL LIST TOTA L MDSE
21.01 41.27 21.01
CUSTOMER NAME
CITY OF DANIA BEACH
CSR SHIPPED VIA CARTONS OPER
001391 MAURO.C 000001 WHSE 2022 1 1 TPH
ORDER BACK INV LIST CORE NET NET EXT UNIT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
EA 2 0 2 12.19 0.00 6.29 0.00 12.58
EA 1 0 1 16.89 0 .00 8.43 0.00 8.43
TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
0.00 0 .00 0.00 21.01 21.01
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AS4561001 2022FB 5233 10/06/23 11/30/23 21.01 0.00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 2 1.01
CSR: MAURO.C
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