HomeMy WebLinkAboutInv# 2022FH2638 - THE PARTS HOUSE INC - 10/18/2024AIF THE PARTS HOUSE #2022 Invoice
Ar""""""NOT 2968 RAVENSWOOD ROAD No. 2022FH2638
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page I
06:46:14 Oct 18 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLI=
TERMS
WHSE
38094
2022FH2638
10/18/24
2022AY0112001
1 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 7:25 am, Oct 18, 2024
** ALTERNATE CUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
I(f)nl
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
2018 silverado
10/18/24, 06:46:04
1 001391 MAURO.0
1 000001 WHSE 2022 1
1
TPH
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2018 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD 8-902215 ADVANTAGE BEAM BLADE 22IN (552MM E13AOIC EA 2 0 2 21.55 0.00 14.02 0.00 28.04
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
28.04 43.10 28.04 0.00 0.00 0.00 28.04 28.04
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature: CIOZ,36`02- 535- g6-30
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY0112001 2022FH2638 10/18/24 28.04 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 28.04
ATLANTA, GA 30384-2554 CSR: MAURO.0
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