HomeMy WebLinkAboutInv# 2022FH5625 - THE PARTS HOUSE INC - 11/08/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH5625
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page I
14:35:35 Nov 08 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SUE:=
TERMS
WHSE
38094
2022FH5625
11/08/24
2022AY2986001
I 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
FILTERS
11/08/24, 14:27:47
1 001391 MAURO.0
1 000001 ZONE 02 2
1
TPH
Next Day
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
CITY ORDERED CITY PRICE PRICE PRICE CORE PRICE
BAL PE17000 DIESEL EXHAUST FLUID NONE EA 0 0 5 283.49 0.00 56.70 0.00 283.50
TX: 2105 5
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
283.50 1417.45 283.50 0.00 0.00 0.00 11 283.50 283.50
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
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