HomeMy WebLinkAboutInv# 2022FH1428 - THE PARTS HOUSE INC - 10/09/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH1428
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
11:27:16 Oct 09 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
I TERMS
I WHSE
38094
2022FH1428
10/09/24
2022AX8933001
1 01-MONTHLY ACCT
1 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
*** ALTERNATE CUSTOMER #: 9038094 ***
*** 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
2021 EXPLORER
10/09/24, 11:26:56
001391 MAURO.0
000001 WHSE 2022 1
1
TPH
VIN:1 FMS K8BB 2MGB 53407
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
OTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
BUA LB5Z* 17D957*AB BUMPER COVER
NONE EA 1
Vendor: 3747
I
BUA W704277*S439
NUT
NONE EA 8
Vendor: 3747
8
BUA L1MZ*8310*F
DEFLECTOR
NONE EA 1
Vendor: 3747
1
BUA W716529*S900
NUT
NONE EA 8
Vendor: 3747
8
BUA W715060*S450B
SCREW
NONE EA 8
Vendor: 3747
8
0 1 310.20 0.00 291.46 0.00 291.46
0 8
4.15 0.00
3.23 0.00
25.84
0 1
220.30 0.00
198.79 0.00
198.79
0 8
4.15 0.00
3.47 0.00
27.76
0 8
4.90 0.00
4.75 0.00
38.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
581.85 636.10 581.85 0.00 0.00 0.00 581.85 581.85
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—�- THE PARTS HOUSE #2022 Invoice
�� 2968 RAVENSWOOD ROAD No. 2022FH1428
UNIT 103-104
THE PARTS HOUSE FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
11:27:16 Oct 09 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH1428 CSR: 001391 MAURO.0
ORDER DATE, TIME: 10/09/24, 11:26:56 INVOICE DATE: 10/09/24 SHIPPED VIA: 000001 WHSE 2022 1
PO NUMBER: 2021 EXPLORER PACKING SLIP: 2022AX8933001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME PLEASE RETURN THIS PORTION //
CITY OF DANIA BEACH Signature: q01- S3- ()Z- 5)3- rr `-(6- 7�, 0
ml
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AX8933001 2022FH1428 10/09/24 581.85 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 581.85
ATLANTA, GA 30384-2554 CSR: MAURO.0
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