HomeMy WebLinkAboutInv# 2022FH1212 - THE PARTS HOUSE INC - 10/08/2024-�Mir m
THE PARTS HOUSE
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice
No. 2022FH1212
Page 1
08:16:33 Oct 08 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH1212
10/08/24
2022AX8723001
1 01-MONTHLY ACCT
2022
BILL TO:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004
SHIPPED TO:
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DANIA BEACH, FL 33004
LW �11 *' ALTERNATE CUSTOMER #: 9038094
+ �I *** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
2008 F250-OF
10/08/24, 08:09:47
001391 MAURO.0
000001 WHSE 2022 1
1
TPH
WILL CALL ---- WILL CALL
ITEM
DESCRIPTION
2008 FORD F250 SUPER DUTY P/U
V8-391 6AL Dsl
MTA FL2016 KIT-ELEMENT&GASKET-OILF
ORDER BACK INV LIST CORE NET NET EXT
UNIT CITY ORDERED OTY PRICE PRICE PRICE CORE PRICE
EA 1 0 1 51.27 0.00 36.70 0.00 36.70
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
36.70 51.27 36.70 0.00 0.00 0.00 36.70 36.70
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature: Sob- 3� - 03- �-31- Yb- Z o
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AX8723001 2022FH1212 10/08/24 36.70 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 36.70
ATLANTA, GA 30384-2554 CSR: MAURO.0
*** Page 1 of 1 ***