HomeMy WebLinkAboutInv# 2022FH6465 - THE PARTS HOUSE INC - 11/15/2024w Air THE PARTS HOUSE #2022 Invoice
5 2968 RAVENSWOOD ROAD No. 2022FH6465
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
07:35:53 Nov 15 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
I PACKING SLIP
I TERMS
WHSE
38094
2022FH6465
11/15/24
1 2022AY3773002
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
SHOP
11/15/24, 07:24:59
1 004326 JAMES COLON
1 000001 ZONE 02 2
1
TPH
DELIVER WHAT WE HAVE
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
SEA DC14 DEEP CREEP 120Z
TX: 2105
NEWITEM EA 0 0 12 18.99 0.00 9.97 0.00 119.64
12
TOTAL PURCHASE TOTAL LIST TOTAL MIDGE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
119.64 227.88 119.64 0.00 0.00 119.64 119.64
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
p6-39-03 -539- �!6 30