HomeMy WebLinkAboutInv# 2022FH7159 - THE PARTS HOUSE INC - 11/20/2024THE PARTS HOUSE
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROAD
UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Invoice
No. 2022FH7159
Page 1
12:53:11 Nov 20 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
I PACKING SLIP
I TERMS
WHSE
38094
2022FH7159
11/20/24
1 2022AY4434001
1 0]-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
1502
11/20/24, 12:46:54
1 002773 SCOTT.H
1 000001-ZONE 02 2
1
TPH
WILL CALL DO NOT SHIP
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2017 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
MTA DG525 COILASY-IGNITION EA 1 0 1 179.09 0.00 120.33 0.00 120.33
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
120.33 179.09 120.33 0.00 0.00 0.00 120.33 120.33
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
y01,35- oz-S3� q 6.3fl
y'-'P a�
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��- - THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH7159
UNIT 103-104
THE PARTS HOUSE
FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
12:53:11 Nov 20 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH7159 CSR: 002773 SCOTT.H
ORDER DATE, TIME: 11/20/24, 12:46:54 INVOICE DATE: 11/20/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: 1502 PACKING SLIP: 2022AY4434001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME
CITY OF DANIA BEACH
LEASE RETURN THIS PORTION
gnature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY4434001 2022FH7159 11/20/24 120.33 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 120.33
ATLANTA, GA 30384-2554 CSR: SCOTT.H
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