HomeMy WebLinkAboutInv# 2022FH3238 - THE PARTS HOUSE INC - 10/23/2024ff ff THE PARTS HOUSE #2022 Invoice
r" 2968 RAVENSWOOD ROAD No. 2022FH3238
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
11:02:02 Oct 23 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH3238
10/23/24
2022AY0642001
01-MONTHLY ACCT
1 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
*** ALTERNATE CUSTOMER #: 9038094 **
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction:
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
LAMPS
10/23/24, 08:10:24
1 001391 MAURO.0
1 000001 WHSE 2022 1
1
TPH
Next Day
ITEM DESCRIPTION
BIN UNIT ORDER
QTY
BACK
ORDERED
INV
QTY
LIST
PRICE
CORE
PRICE
NET
PRICE
NET
CORE
EXT
PRICE
TRL 45202R SUPER 45 S/T/T LAMP
NONE EA 0
0
2
39.08
0.00
31.10
0.00
62.20
TX: 2001
2
TRL 45202R SUPER 45 S/T/T LAMP
NONE EA 4
0
4
39.08
0.00
31.10
0.00
124.40
Vendor: 2132
4
TOTAL PURCHASE TOTAL LIST TOTAL MUSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
186.60 234.48 186.60 0.00 0.00 0.00 186.60 186.60
CUSTOMER NAME
CITY OF DANIA BEACH
506- 3 q- 03 - 539-
LEASE RETURN THIS PORTION
ignature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY0642001 2022FH3238 10/23/24 186.60 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 186.60
ATLANTA, GA 30384-2554 CSR: MAURO.0
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