HomeMy WebLinkAboutInv# 2022FH7079 - THE PARTS HOUSE INC - 11/20/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH7079
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
09:09:51 Nov 20 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH7079
11/20/24
2022AY4354001
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
CSfl
SHIPPED VIA
CARTONS
OPER
1502
11/20/24, 09:08:23
1 002773 SCOTT.H
1 000001 ZONE 02 2 _+
1
TPH
WILL CALL DO NOT SHIP
ITEM
DESCRIPTION
PRM 22058 DIELECTRIC TUNE-UP GREASE
ORDER BACK
INV LIST
CORE
NET
NET
EXT
UNIT
CITY ORDERED
QTY PRICE
PRICE
PRICE
CORE
PRICE
EA
1 0
1 17.99
0.00
9.44
0.00
9.44
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
9.44 17.99 9.44 0.00 0.00 0.00 9.44 9.44
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
CUSTOMER NAME PLEASE RETURN THIS PORTION
CITY OF DANIA BEACHSignature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY4354001 2022FH7079 11/20/24 9.44 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 9.44
ATLANTA, GA 30384-2554 CSR: SCOTT.H
*** Page 1 of 1 ***