HomeMy WebLinkAboutInv# 2022FH6079 - THE PARTS HOUSE INC - 11/13/2024—�- m THE PARTS HOUSE #2022 Invoice
1 Arm"AmT 2968 RAVENSWOOD ROAD No. 2022FH6079
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
08:13:14 Nov 13 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH6079
11/13/24
2022AY3419001
1 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
PA30000
11/13/24, 08:10:43
001391 MAURO.0
000001 ZONE 02 2
1
TPH
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
OTY ORDERED OTY PRICE PRICE PRICE CORE PRICE
BAL PA30000 PANEL AIR ELEMENT
EA 5 0 5 52.49 0.00 10.50 0.00 52.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
52.50 262.45 52.50 0.00 0.00 0.00 52.50 52.50
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
CUSTOMER NAME PLEASE RETURN THIS PORTION
CITY OF DANIA BEACH ignature: 06, 3 7_ o3, 6r7- qd , 3o
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY3419001 2022FH6079 11/13/24 52.50 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 52.50
ATLANTA, GA 30384-2554 CSR: MAURO.0
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