HomeMy WebLinkAboutInv# 2022FH5109 - THE PARTS HOUSE INC - 11/06/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH5109
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
07:29:26 Nov 06 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIE:=
TERMS
WHSE
38094
2022FH5109
11/06/24
2022AY2477001
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
*** ALTERNATE CUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAULT ROUTE Direction: Z-02
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
FILTER
11/06/24, 07:12:45
1 001391 MAURO.0
1 000001 ZONE 02 2
1
TPH
CALL YAMIL WHEN PART IS HERE
ITEM
DESCRIPTION
BAL B 161-S FULL -FLOW LUBE SPIN -ON
TX: 2103
UNIT ORDER BACK INV LIST CORE NET NET EXT
BIN CITY ORDERED CITY PRICE PRICE PRICE CORE PRICE
NONE EA 0 0 1 28.09 0.00 5.62 0.00 5.62
1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
5.62 28.09 5.62 0.00 0.00 0.00 5.62 5.62
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'�** Page 1. Continued on Next Page * `*
AIF m THE PARTS HOUSE #2022 Invoice
1 ff�" 2968 RAVENSWOOD ROAD No. 2022FH5109
UNIT 103-104
THEPARTSHOUSE FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
07:29:26 Nov 06 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH5109 CSR: 001391 MAURO.0
ORDER DATE, TIME: 11/06/24, 07:12:45 INVOICE DATE: 11/06/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: FILTER PACKING SLIP: 2022AY2477001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
nature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY2477001 2022FH5109 11/06/24 5.62 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 5.62
ATLANTA, GA 30384-2554 CSR: MAURO.0
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