HomeMy WebLinkAboutInv# 2022FH6006 - THE PARTS HOUSE INC - 11/12/2024-�� THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH6006
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
13:02:06 Nov 12 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH6006
11/12/24
2022AY3252001
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
2017 F250
11/12/24, 12:50:03
1 001391 MAURO.0
000001 ZONE 02 2
1
TPH
1FTBF2A68HED59407
ITEM
DESCRIPTION
BUA HC3Z* 16451 *AB RUNNING BOARD
Vendor: 3747
BUF HC3Z*16450*AC RUNNING BOARD
Vendor: 3747
2017 FORD F250 SUPER DUTY P/U
V8-6210 6.21, SOHC
MTA SP526X SPARKPLUG
TX: 2002
MTA WR6159 WIREASY-IGNITION
TX: 2102
UNIT ORDER
BACK INV
LIST CORE NET NET EXT
BIN
QTY
ORDERED QTY
PRICE PRICE PRICE CORE PRICE
NONE
EA 1
1
0 1
390.22 0.00 358.64 0.00 358.64
NONE
EA 1
1
0 1
390.22 0.00 358.64 0.00 358.64
C05A17D EA 0 0 16 14.24 0.00 11.97 0.00 191.52
16
C05A14I EA 0 0 8 34.36 0.00 23.11 0.00 184.88
8
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
1093.68 1283.16 1093.68 0.00 0.00 0.00 1093.68 1093.68
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
u02-35=02- 153S- y6- 30
1-/"-j 41v-
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THE PARTS HOUSE #2022 Invoice
�� 2968 RAVENSWOOD ROAD No. 2022FH6006
UNIT 103-104
THEPARTSHOUSE FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
13:02:06 Nov 12 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH6006 CSR: 001391 MAURO.0
ORDER DATE, TIME: 11/12/24, 12:50:03 INVOICE DATE: 11/12/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: 2017 F250 PACKING SLIP: 2022AY3252001 TERMS: 01-MONTHLY ACCT
•11'•: ►E
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
gnature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY3252001 2022FH6006
THE PARTS HOUSE
PO BOX 402554
ATLANTA, GA 30384-2554
11/12/24 1093.68 0.00 0.00 0.00
Invoice BALANCE DUE: 1093.68
CSR: MAURO.0
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