HomeMy WebLinkAboutInv# 2022FD0172 - THE PARTS HOUSE INC - 01/08/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FD0172
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FD0172 01/08/24 2022AT8970001 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
JG363592 01/08/24,14:22:08 001391 MAURO.C 000001 WHSE 2022 1 1TPH
Next Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2018 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD23237268 LINK ASM-FRTSTA BSHF C06B02C EA 00252.97 0.00 29.14 0.00 58.28
TX: 2105 2
ACD84175580 MOUNT ASM-ENG NONE EA 101132.80 0.00 134.31 0.00 134.31
Ve ndor: 2115 1
ACD84175581 MOUNT ASM-ENG C06B08D EA 101132.80 0.00 134.31 0.00 134.31
Ve ndor: 2115 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
326.90 371.54 326.90 0.00 0.00 0.00 326.90 326.90
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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 2022FD0172
Pa ge 2
CUSTOMER #:38094 INVOICE NUMBER:FD0172 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/08/24, 14:22:08 INVOICE DAT E:01/08/24 SHIPPED VIA:000001 WHSE 2022 1
PO NUMBER:JG363592 PA C KING SLIP:2022AT8970001 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 2022AT8970001 2022FD0172 01/08/24 02/29/24 326.90 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:326.90
CSR: MAURO.C
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