HomeMy WebLinkAboutInv# 2022FC8440 - THE PARTS HOUSE INC - 12/28/2023THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FC8440
Pa ge 1
Or iginally:Inv# 2022FC8362 .
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FC8440 12/28/23 2022AT7371001 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
118 12/28/23,07:56:59 002773 SCOTT.H 000001 WHSE 2022 1 TPH
defect replacement for po 118
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
ACD96RG 42 MONTH BAT TERY(96R)EA -1 0-1148.98 -11.00 -92.54 -11.00 -103.54
** Warranty Return **
EHC : -1.50 Ext: -1.50
To tal EHC Fee -1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
-105.04 148.98 -92.54 -11.00 0.00 0.00 -105.04 -105.04
Open Saturday 12/23/23, 8:00 AM to 1:00 PM, Closed Monday 12/25/23
Open Saturday 12/30/23, 8:00 AM to 3:00 PM, Closed Monday 1/1/24
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No 2022FC8440
Pa ge 2
Or iginally:Inv# 2022FC8362 .
CUSTOMER #:38094 INVOICE NUMBER:FC8440 CSR:002773 SCOTT.H
ORDER DAT E, TIME:12/28/23, 07:56:59 INVOICE DAT E:12/28/23 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:118 PA C KING SLIP:2022AT7371001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION FOR PROPER PROCESSING
Signature:
CUSTOMER PACKING SLIP Credit Memo NUMBER DATE DUE DATE PURCHASE FREIGHT TAX EHC FEE PAY MENTS
38094 2022AT7371001 2022FC8440 12/28/23 01/31/24 -105.04 0.00 0.00 -1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-105.04
CSR: SCOTT.H
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