HomeMy WebLinkAboutInv# 2022FH2433 - THE PARTS HOUSE INC - 10/17/2024-�� THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH2433
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
08:17:02 Oct 17 2024
MER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
P=38094
2022FH2433
10/17/24
2022AX9904001
01-MONTHLY ACCT
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 12:49 pm, Oct 17, 2024
** ALTERNATE CUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
-t:t� �0or
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
2018 Silverado
10/17/24, 07:07:11
001391 MAURO.0
1 000001 WHSE 2022 1
1
TPH
ITEM
DESCRIPTION
UNIT
ORDER
CITY
BACK
ORDERED
INV
QTY
LIST
PRICE
CORE
PRICE
NET
PRICE
NET
CORE
EXT
PRICE
ACD 85656961
COMPRESSOR A/C
EA
1
0
1
619.17
0.00
351.96
0.00
351.96
2018 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD 15-2741GM
SEAL KIT A/C COMPRESSOR
EA
1
0
1
23.12
0.00
13.15
0.00
13.15
ACD 15-51369
VALVE KIT -A/C EVPR THERMAL EX
EA
1
0
1
110.57
0.00
62.85
0.00
62.85
ACD 15-63889
CONDENSER ASMA/C
EA
1
0
1
251.78
0.00
215.17
0.00
215.17
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
643.13 1004.64 643.13 0.00 0.00 0.00 643.13 643.13
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature: ud Z- 5'�' UZ- 53 S t16' 30
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AX9904001 2022FH2433 10/17/24 643.13 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 643.13
ATLANTA, GA 30384-2554 CSR MAURO.0
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