HomeMy WebLinkAboutInv# 2022FB7837 - THE PARTS HOUSE INC - 10/20/2023---... THE PARTS HOUSE
CUSTOMER NUMBER Credit Memo NUMBER
38094 2022FB7837
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
Credit Memo DATE PACKING SLIP
10/20/23 2022AS 7114001
SHIPPED TO:
Credit Memo
No 2022FB7837
Originally: Inv# 2022FB7490
TERMS
01-MONTHLY ACCT
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE02
DANIA BEACH, FL 33004
By Tania Stevens at 9:45 am, Oct 20, 2023
*** ALTERNATE CUSTOMER#: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS
SILV-RAD 10/20/23, 09 :41: 10 001391 MAURO.C 000001 WHSE 2022 1
ORDER BACK INV LIST CORE NET NET
ITEM DESCRIPTION UNIT QTY ORDERED QTY PRICE PRICE PRICE CORE
osc 13396 RADIATOR EA -1 0 -1 417.19 0.00 -298.12 0.00
** New Return **
Page 1
WHSE
2022
OPER
TPH
EXT
PRICE
-298.12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT IN VOICE TOTAL PAYMENTS BALANCE DUE
-298.12 417.19 -298.12
CUSTOMER NAME
CITY OF DANIA BEACH
0.00 -90.00 0.00 -388.12 -388.12
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER NUMBER PACKING SLIP Credit Memo NUMBER DATE DUE DATE TOTAL PURCHASE FREIGHT TAX PAYMENTS
38094 2022AS7114001
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
2022FB7837 10/20/23 11/30/23 -298.12 -90.00 0.00
Credit Memo BALANCE DUE: -388.12
CSR: MAURO.C
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