HomeMy WebLinkAboutInv# 2022FH5558 - THE PARTS HOUSE INC - 11/08/2024AV m THE PARTS HOUSE #2022 Invoice
5 rA 2968 RAVENSWOOD ROAD No. 2022FH5558
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
13:23:33 Nov 08 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIE::=
TERMS
I WHSE
38094
2022FH5558
11/08/24
2022AY2920001
I 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: Z-02
YOUR P.O. NUMBER
ORDER DATE
CSR
SHIPPED VIA
CARTONS
OPER
FILTERS
11/08/24, 13:09:36
1 001391 MAURO.0
1 000001 ZONE 02 2
1
TPH
Next Day
ITEM
DESCRIPTION
UNIT
ORDER
CITY
BACK
ORDERED
INV
CITY
LIST
PRICE
CORE
PRICE
NET
PRICE
NET
CORE
EXT
PRICE
BAL BF7949-D
SECONDARY FUEL/WATER SEPARATOR E
EA
1
0
1
80.79
0.00
16.16
0.00
16.16
BAL BF9892-D
SECONDARY FUEL ELEMENT WITH DRAI
EA
0
0
1
103.69
0.00
20.73
0.00
20.73
TX: 2105
1
BAL BF9871-0
FUEL SPIN -ON WITH OPEN PORT FOR
EA
0
0
1
107.99
0.00
21.60
0.00
21.60
TX: 2105
1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
58.49 292.47 58.49 0.00 0.00 0.00 58.49 58.49
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
403-38-01- 08-t16-10
vz�_/ 41kr
*** Page 1. Continued on Next Page ***
m MF THE PARTS HOUSE #2022 Invoice
�� 2968 RAVENSWOOD ROAD No. 2022FH5558
AffUNIT 103-104
THE PARTS HOUSE FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
13:23:33 Nov 08 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH5558 CSR: 001391 MAURO.0
ORDER DATE, TIME: 11/08/24, 13:09:36 INVOICE DATE: 11/08/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: FILTERS PACKING SLIP: 2022AY2920001 TERMS: 01-MONTHLY ACCT
•Il'_: \-1l __
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
ignature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY2920001 2022FH5558 11/08/24 58.49 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 58.49
ATLANTA, GA 30384-2554 CSR: MAURO.0
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