HomeMy WebLinkAboutInv# 2022FH6693 - THE PARTS HOUSE INC - 11/18/2024��� m m THE PARTS HOUSE #2022 Invoice
5 rA 2968 RAVENSWOOD ROAD No. 2022FH6693
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
07:50:54 Nov 18 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIE::�=
TERMS
WHSE
38094
2022FH6693
11/18/24
2022AY3985001
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 **
*** 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
2016 Explorer
11/18/24, 07:43:21
1 001391 MAURO.0
1 000001 ZONE 02 2
1
TPH
will call ---- will call
ITEM
DESCRIPTION
2016 FORD EXPLORER V6-3496
3.51, DOHC
MTA FA1884 ELEMENTASY-AIRCLEANER
UNIT ORDER BACK INV LIST CORE NET NET EXT
CITY ORDERED CITY PRICE PRICE PRICE CORE PRICE
EA 1 0 1 27.49 0.00 19.56 0.00 19.56
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
19.56 27.49 19.56 0.00 0.00 0.00 19.56 19.56
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
to 1- 33 '0Z_ 5 33- qb -.3o
*** Page 1. Continued on Next Page ***
w Aff
THE PARTS HOUSE
CUSTOMER #: 38094
ORDER DATE, TIME: 11/18/24, 07:43:21
PO NUMBER: 2016 Explorer
CUSTOMER NAME
CITY OF DANIA BEACH
THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH6693
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
07:50:54 Nov 18 2024
INVOICE NUMBER: FH6693 CSR: 001391 MAURO.0
INVOICE DATE: 11/18/24 SHIPPED VIA: 000001 ZONE 02 2
PACKING SLIP: 2022AY3985001 TERMS: 01-MONTHLY ACCT
LEASE RETURN THIS PORTION
gnature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY3985001 2022FH6693 11/18/24 19.56 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX 402554 Invoice BALANCE DUE: 19.56
ATLANTA, GA 30384-2554 CSR: MAURO.0
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