HomeMy WebLinkAboutInv# 2022FH2250 - THE PARTS HOUSE INC - 10/16/2024AN w THE PARTS HOUSE #2022 Invoice
Aff Arow" 2968 RAVENSWOOD ROAD No. 2022FH2250
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page I
10:54:18 Oct 16 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH2250
10/16/24
2022AX9747001
1 0]-MONTHLY ACCT
1 2022
BILL TO: SHIPPED TO:
CITY OF DANIA BEACH CITY OF DANIA BEACH
100 W DANIA BEACH BLVD 1201 W STERLING RD
DANIA BEACH, FL 33004 ZONE 02
DANIA BEACH, FL 33004
RECEIVED
By Tania Stevens at 11:52 am, Oct 16, 2024
*** ALTERNATE CUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
A i ()q
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
2008 F250
10/16/24, 10:53:54
1 001391 MAURO.0
1 000001 WHSE 2022 1
1
TPH
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
CITY ORDERED OTY PRICE PRICE PRICE CORE PRICE
FOR 7L3Z17B676AA LEVER ASY -MIRROR CONTROL NONE EA 1 0 1 49.77 0.00 41.22 0.00 41.22
Vendor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
41.22 49.77 41.22 0.00 0.00 0.00 41.22 41.22
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature: 506' 39- U3-� 39- q6"3O
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AX9747001 2022FH2250 10/16/24 41.22 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 41.22
ATLANTA, GA 30384-2554 CSR: MAURO.0
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