HomeMy WebLinkAboutInv# 2022FC2223 - THE PARTS HOUSE INC - 11/15/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FC2223
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FC2223 11/15/23 2022AT1320001 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
611 11/15/23,11:39:48 001391 MAURO.C 000001 WHSE 2022 1 1TPH
2pm to 3pm
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
CRC 05018 16OZ LECTRA-MOTIVE CLNR EA 1 0114.79 0.00 7.39 0.00 7.39
SMP NS126 NEUTRAL SAFETY SW EA 0 0194.89 0.00 49.79 0.00 49.79
Part Interchanged for F7TZ7A247AA
TX: 2118 1
1999 FORD-MEDIUM DUTY F450
SUPER DUTY V8-446 7.3L Dsl
MTADY1229 SENSORASY-SPEED EA 0 01104.91 0.00 64.76 0.00 64.76
TX: 2118 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
121.94 214.59 121.94 0.00 0.00 0.00 121.94 121.94
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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 2022FC2223
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FC2223 CSR:001391 MAURO.C
ORDER DAT E, TIME:11/15/23, 11:39:48 INVOICE DAT E:11/15/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:611 PA C KING SLIP:2022AT1320001 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 2022AT1320001 2022FC2223 11/15/23 12/31/23 121.94 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:121.94
CSR: MAURO.C
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