HomeMy WebLinkAboutInv# 2022FH5297 - THE PARTS HOUSE INC - 11/07/2024-� W " THE PARTS HOUSE #2022 Invoice
1 ArmoFF7 2968 RAVENSWOOD ROAD No. 2022FH5297
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
09:56:13 Nov 07 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIE::=
TERMS
WHSE
38094
2022FH5297
11/07/24
2022AY2678001
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
2021 T250
11/07/24, 09:55:48
001391 MAURO.0
000001 ZONE 02 2
1
TPH
1 FTBR 1 C80MKA74826
ITEM DESCRIPTION
BIN UNIT ORDER
QTY
BACK INV
ORDERED QTY
LIST
PRICE
CORE
PRICE
NET NET EXT
PRICE CORE PRICE
BUA HK3Z*6144100*A DOOR CHECK
NONE EA 1
0 1
109.80
0.00
88.88 0.00 88.88
Vendor: 3747
1
BUA HK3Z*61441A14*B HOUSING
NONE EA 1
0 1
106.22
0.00
87.10 0.00 87.10
Vendor: 3747
1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
175.98 216.02 175.98 0.00 0.00 0.00 175.98 175.98
Fraud Prevention: We will never ask you to update banking or
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contact904-265-0084.
506. 37-03, 539_ y6^ D
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ff _ THE PARTS HOUSE #2022 Invoice
1 Ar�" 2968 RAVENSWOOD ROAD No. 2022FH5297
UNIT 103-104
THE PARTS HOUSE FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
09:56:13 Nov 07 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH5297 CSR: 001391 MAURO.0
ORDER DATE, TIME: 11/07/24, 09:55:48 INVOICE DATE: 11/07/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: 2021 T250 PACKING SLIP: 2022AY2678001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
gnature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY2678001 2022FH5297 11/07/24 175.98 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX 402554 Invoice BALANCE DUE: 175.98
ATLANTA, GA 30384-2554 CSR: MAURO.0
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