HomeMy WebLinkAboutInv# 2022FH2554 - THE PARTS HOUSE INC - 10/17/2024—�- THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH2554
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
14:07:37 Oct 17 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIE:::=
TERMS
WHSE
38094
2022FH2554
10/17/24
2022AY0022001
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
RECEIVED
By Tania Stevens at 2:40 pm, Oct 17, 2024
x** ALTERNATE CUSTOMER #: 9038094 X
*** Duplicate Copy ***
Dept: 001 CITY OF DANI BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
Abel
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
2018 SILV 1500
10/17/24, 14:04:11
1 001391 MAURO.0
1 000001 WHSE 2022 1
1
TPH
ITEM
DESCRIPTION
2018 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
PSB 17-1363 F Z17 EVO CERAMIC BRAKE PAD/HDW
PSB 17-1707 R Z17 EVO CERAMIC PAD W/HDW
ORDER BACK
INV LIST
CORE
NET
NET
EXT
UNIT QTY ORDERED
QTY PRICE
PRICE
PRICE
CORE
PRICE
EA 1 0
1 71.99
0.00
30.99
0.00
30.99
EA 1 0
1 71.99
0.00
30.99
0.00
30.99
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
61.98 143.98 61.98 0.00 0.00 0.00 61.98 61.98
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature: qo?- 3 S- 62- 6 35- t/6 - 3 0
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY0022001 2022FH2554 10/17/24 61.98 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 61.98
ATLANTA, GA 30384-2554 CSR: MAURO.0
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