HomeMy WebLinkAboutInv# 2022FH6849 - THE PARTS HOUSE INC - 11/19/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH6849
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
06:45:24 Nov 19 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH6849
11/19/24
2022AY4144001
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 x*
*** 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
mud flaps
11/19/24, 06:45:04
1 001391 MAURO.0
000001 ZONE 02 2
1
TPH
ITEM DESCRIPTION BIN UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
BUA SV92000 MUD FLAP 24x24
Vendor: 3878
NONE EA 2 0 2 80.00 0.00 71.90 0.00 143.80
2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
143.80 160.00 143.80 0.00 0.00 0.00 143.80 143.80
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
CUSTOMER NAME PLEASE RETURN THIS PORTION
CITY OF DANIA BEACHSignature: G163- ST-01 •�37-- q6- /0
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY4144001 2022FH6849 11/19/24 143.80 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 143.80
ATLANTA, GA 30384-2554 CSR: MAURO.0
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