HomeMy WebLinkAboutInv# 2022FC0241 - THE PARTS HOUSE INC - 11/03/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FC0241
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FC0241 11/03/23 2022AS9424001 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 #: 9038094 ***
*** 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
EXPLORER 11/03/23,09:52:20 001876 RICHARD.C 000001 WHSE 2022 1 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2018 FORD EXPLORER V6-3496
3.5L DOHC
*PSB 17-1377 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.99 0.00 28.00 0.00 28.00
*PSB 17-1508 FZ17 EVOCERAMIC BRAKE PAD/HDW EA 1 0171.99 0.00 23.72 0.00 23.72
*PSB AR8180EVC REVO COATED ROT OR EA 2 02134.99 0.00 60.99 0.00 121.99
*PSB AR85137EVC FEVO C OATED ROT OR EA 2 02164.99 0.00 63.14 0.00 126.27
*-Z17 WITH EVOCAR Product Z17 WITH EVOCAR Savings: 62.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
299.98 743.94 299.98 0.00 0.00 0.00 299.98 299.98
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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 2022FC0241
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FC0241 CSR:001876 RICHARD.C
ORDER DAT E, TIME:11/03/23, 09:52:20 INVOICE DAT E:11/03/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:EXPLORER PA C KING SLIP:2022AS9424001 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 2022AS9424001 2022FC0241 11/03/23 12/31/23 299.98 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:299.98
CSR: RICHARD.C
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