HomeMy WebLinkAboutInv# 2022FC3733 - THE PARTS HOUSE INC - 11/28/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FC3733
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FC3733 11/28/23 2022AT2893001 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
2021 EXPLORER 11/28/23, 07:39:55 001391 MAURO.C 000001 WHSE 2022 1 1TPH
1FMSK8BB2MGB53407
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
MIS LB5Z*17D957*AB FRONT BUMPER LOWER COVER EA 1 01290.20 0.00 265.41 0.00 265.41
Ve ndor: 3747 1
MIS L1MZ*8310*F LOWER DEFLECTOR EA 1 01170.40 0.00 159.71 0.00 159.71
Ve ndor: 3747 1
MIS L1MZ*6P013*A UNDER BODYSHIELD EA 1 0198.33 0.00 88.53 0.00 88.53
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
513.65 558.93 513.65 0.00 0.00 0.00 513.65 513.65
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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 2022FC3733
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FC3733 CSR:001391 MAURO.C
ORDER DAT E, TIME:11/28/23, 07:39:55 INVOICE DAT E:11/28/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2021 EXPLORER PA C KING SLIP:2022AT2893001 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 2022AT2893001 2022FC3733 11/28/23 12/31/23 513.65 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:513.65
CSR: MAURO.C
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