HomeMy WebLinkAboutInv# 2022FD0245 - THE PARTS HOUSE INC - 01/09/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No 2022FD0245
Pa ge 1
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FD0245 01/09/24 2022AT9074001 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
KEE57623 01/09/24,07:05:22 001391 MAURO.C 000001 WHSE 2022 1 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
FOR FL3Z-17K707-T D/S MIRROR GLASS UPPER NONE EA 101130.10 0.00 118.90 0.00 118.90
Ve ndor: 3747 1
FOR FL3Z17K707V FORD REPLACEMENT NONE EA 101175.00 0.00 129.50 0.00 129.50
Ve ndor: 3747 1
MIS HC3Z13405FCP TA IL LAMP ASSEMBLY NONE EA 101260.30 0.00 241.64 0.00 241.64
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX AMT INVOICE TOTAL PAY MENTS BALANCE DUE
490.04 565.40 490.04 0.00 0.00 0.00 490.04 490.04
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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 2022AT9074001 2022FD0245 01/09/24 02/29/24 490.04 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:490.04
CSR: MAURO.C
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