HomeMy WebLinkAboutInv# 2022FB5234 - THE PARTS HOUSE INC - 10/06/2023--Invoice -... THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104 No 2022FB5234
THE PARTS HOUSE
CUSTOMER NUMBER Invoice NUMBER
38094 2022FB5234
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
10/06/23
PACKING SLIP TERMS
2022AS4554001 01-MONTHLY ACCT
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
By Tania Stevens at 9:21 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:
YO UR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2011 F150-HOSES 10/06/23 , 07:06:50 001391 MAURO.C 000001 WHSE 2022 1 TPH
9 am to 10am
IT EM DESC RIPT ION BIN
UNIT ORDER BA CK IN V LI ST CORE NET NET EXT
QTY ORDERED QTY PRI CE PRICE PRI C E CORE PR IC E
MTAKH576 HOSE-HEATERWATER NONE EA 0 0 1 143.50 0 .00 121.14 0 .00 121.14
TX: 2002 1
2011 FORD FlS0 PICKUP V6-3731
3.7LDOHC
MTAKH571 HOSE-HEATERWATER NONE EA 0 0 1 110.00 0.00 92 .86 0.00 92 .86
TX: 2002 1
MTAKH572 HOSE-HEATERWATER NONE EA 0 0 1 36.67 0.00 31.42 0 .00 31.42
TX: 2002
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
245.42 290 .17 245.42 0.00 0.00 0.00 245.42 245.42
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---... THE PARTS HOUSE
C USTOM ER #: 38094
ORDE R DAT E, TIME: 10/06/23 , 07:06:50
PO N UMB E R: 2011 F150-HOSES
CUSTOMER NAME
CITY OF DANIA BEACH
CUSTOMER NUMBER PACKING SLIP
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE , FL 33312
954-316-0320
Invoice
No 2022FB5234
INVOIC E NUMBER: FB5234 CSR: 00 1391 MAURO.C
INVOIC E DAT E: 10/06/23 SHIPP ED V IA : 000001 WHSE 2022 1
PACKING SLIP: 2022AS4554001 TE RMS: 01-MONTHLY ACCT
Page 2
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
Invoice NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AS4554001 2022FB5234 10/06/23 11/30/23 245.42 0 .00 0.00
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
Invoice BALANCE DUE: 24 5 .42
CSR: MAURO .C
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