HomeMy WebLinkAboutInv# 2022FH7665 - THE PARTS HOUSE INC - 11/25/2024THE PARTS HOUSE #2022 Invoice
2968 RAVENSWOOD ROAD No. 2022FH7665
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page I
08:49:53 Nov 25 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP
TERMS
WHSE
38094
2022FH7665
11/25/24
2022AY4911001
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
2019 F250
11/25/24, 08:43:24
1 001391 MAURO.0
1 000001 ZONE 02 2
1
TPH
VIN:1 FTBF2A61 KEE57623
26 3-0
ITEM DESCRIPTION UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
MTA CX2695 VALVEASY EA 1 0 1 58.18 0.00 40.65 0.00 40.65
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
40.65 58.18 40.65 0.00 0.00 0.00 40.65 40.65
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
6b6 -z-9--63- �3o- 0
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AN ff THE PARTS HOUSE #2022 Invoice
Arom" 2968 RAVENSWOOD ROAD No. 2022FH7665 ff
THEPARTSHOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
08:49:53 Nov 25 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH7665 CSR: 001391 MAURO.0
ORDER DATE, TIME: 11/25/24, 08:43:24 INVOICE DATE: 11/25/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: 2019 F250 PACKING SLIP: 2022AY4911001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME
CITY OF DANIA BEACH
EASE RETURN THIS PORTION
nature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY4911001 2022FH7665 11/25/24 40.65 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 40.65
ATLANTA, GA 30384-2554 CSR: MAURO.0
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