HomeMy WebLinkAboutInv# 2022FH8288 - THE PARTS HOUSE INC - 12/02/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH8288
Page 1
08:26:23 Dec 02 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKINGSLIP TERMS WHSE
38094 2022FH8288 12/02/24 2022AY5526002 01-MONTHLYACCT 2022
BILL TO: SHIPPED TO :
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DA NIA BEACH, FL 33004
CITY OF DANIA BEACH
1201 W STERLING RD
ZONE 02
DA NIA BEACH, FL 33004
ALTERNAT ECUSTOMER #: 9038094 ***
Duplicate Copy ***
Dept: 001 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAU LT R OUTE Direction: Z-02
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
2008 FOCUS 12/02/24, 06:47:54 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FAHP35N08W153772
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE COREPRICEITEMDESCRIPTIONBIN
2008 FORD FOCUS 4-121 2.0L
DOHC
MTASW6958 SWITCHASY-IGNITION C05A13C EA 00199.09 0.00 66.58 0.00 66.58
TX: 2102 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
66.58 99.09 66.58 0.00 0.00 66.58 66.58
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH8288
Page 2
08:26:23 Dec 02 2024
CUSTOMER #:38094 INVOICE NUMBER:FH8288 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/02/24, 06:47:54 INVOICE DAT E:12/02/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2008 FOCUS PA C KING SLIP:2022AY5526002 TERMS:01-MONTHLYACCT
CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Invoice NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022AY5526002 2022FH8288 12/02/24 66.58 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invoice BALANCE DUE:66.58
CSR: MAURO.C
Page 2 of 2 ***