HomeMy WebLinkAboutInv# 2022FC5854 - THE PARTS HOUSE INC - 12/11/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FC5854
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FC5854 12/11/23 2022AT4933001 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
2017 ESCAPE-BRKS 12/11/23, 09:46:16 001391 MAURO.C 000001 WHSE 2022 1 1TPH
VIN:1FMCU0F7XHUC97946
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2017 FORD ESCAPE 4-2488 2.5L
DOHC
*PSB 17-1044 FZ17 EVOCERAMIC BRAKE PAD/HDW EA 1 0171.99 0.00 26.88 0.00 26.88
*PSB 17-1833 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.99 0.00 26.88 0.00 26.88
*PSB AR85166EVC REVO COATED ROT O R EA 2 02164.99 0.00 71.56 0.00 143.11
*PSB EBR896EVC FEVO C OATED ROT OR EA 2 02164.99 0.00 71.56 0.00 143.11
*-Z17 AND EVOTRU CK Product Z17 AND EVOTRU CK Savings: 52.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
339.98 803.94 339.98 0.00 0.00 0.00 339.98 339.98
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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 2022FC5854
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FC5854 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/11/23, 09:46:16 INVOICE DAT E:12/11/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:2017 ESCAPE-BRKS PA C KING SLIP:2022AT4933001 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 2022AT4933001 2022FC5854 12/11/23 01/31/24 339.98 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:339.98
CSR: MAURO.C
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