HomeMy WebLinkAboutInv# 2022FH2450 - THE PARTS HOUSE INC - 10/17/2024Aff w THE PARTS HOUSE #2022 Invoice
��� 2968 RAVENSWOOD ROAD No. 2022FH2450
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
09:50:55 Oct 17 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH2450
10/17/24
2022AX9935001
01-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 12:53 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:
4q b,31
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
2024 F150
10/17/24, 09:50:27
001391 MAURO.0
000001 WHSE 2022 1
1
TPH
1 FTMF 1 K53RKD68429
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BUA FL3Z*16450*DD RUNNING BOARD SET NONE EA 1 0 1 630.20 0.00 599.29 0.00 599.29
Vendor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
599.29 630.20 599.29 0.00 0.00 0.00 599.29 599.29
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature: 5(,'(,7- 39 - 03-1539, 4 -30
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AX9935001 2022FH2450 10/17/24 599.29 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 599.29
ATLANTA, GA 30384-2554 CSR: MAURO.0
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