HomeMy WebLinkAboutInv# 2022FH7745 - THE PARTS HOUSE INC - 11/25/2024m " THE PARTS HOUSE #2022 Invoice
ArwJrT 2968 RAVENSWOOD ROAD No. 2022FH7745
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 1
12:33:42 Nov 25 2024
CUSTOMER NUMBER
Invoice NUMBER
Invoice DATE
PACKING SLIP=
TERMS
I WHSE
38094
2022FH7745
11/25/24
2022AY5000001
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
2019 F250
11/25/24, 12:25:17
001391 MAURO.0
000001 ZONE 02 2
1
TPH
'LOD
ITEM DESCRIPTION
UNIT ORDER
CITY
BACK
ORDERED
INV
QTY
LIST
PRICE
CORE
PRICE
NET
PRICE
NET
CORE
EXT
PRICE
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
PPF AF6928 AIR FILTER
EA 1
0
1
69.99
0.00
34.99
0.00
34.99
PSB 17-1680 F Z17 EVO CERAMIC BRAKE PAD/HDW
EA 1
0
1
83.99
0.00
36.99
0.00
36.99
PSB 17-1691 R Z17 EVO CERAMIC PAD W/HDW
EA 1
0
1
83.99
0.00
36.99
0.00
36.99
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
108.97 237.97 108.97 0.00 0.00 0.00 108.97 108.97
FRAUD PREVENTION: WE WILL NEVER ASK TO UPDATE BANKING VIA
EMAIL
5n6�a 9- 03 - q6- 3 0
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m - THE PARTS HOUSE #2022 Invoice
EMMOFF1 2968 RAVENSWOOD ROAD No. 2022FH7745
THE PARTS HOUSE UNIT 103-104
FORT LAUDERDALE, FL 33312
954-316-0320
Page 2
12:33:42 Nov 25 2024
CUSTOMER #: 38094 INVOICE NUMBER: FH7745 CSR: 001391 MAURO.0
ORDER DATE, TIME: H/25/24, 12:25:17 INVOICE DATE: 11/25/24 SHIPPED VIA: 000001 ZONE 02 2
PO NUMBER: 2019 F250 PACKING SLIP: 2022AY5000001 TERMS: 01-MONTHLY ACCT
CUSTOMER NAME
CITY OF DANIA BEACH
EASE RETURN THIS PORTION
ignature:
CUSTOMER NUMBER PACKING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAYMENTS
38094 2022AY5000001 2022FH7745 11/25/24 108.97 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554 Invoice BALANCE DUE: 108.97
ATLANTA, GA 30384-2554 CSR: MAURO.0
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