HomeMy WebLinkAboutInv# 2022FH8353 - 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. 2022FH8353
Page 1
09:59:51 Dec 02 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKINGSLIP TERMS WHSE
38094 2022FH8353 12/02/24 2022AY5578001 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
9103 12/02/24,09:46:47 001391 MAURO.C 000001 ZONE 02 2 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE COREPRICEITEMDESCRIPTIONUNIT
2019 FORD TRANSIT VAN T250
V6-3731 3.7L DOHC
MTAWW2112A BLADEASY-WIPER EA 2 0225.98 0.00 20.42 0.00 40.84
MTAWW2901A BLADEASY-WIPER EA 2 0225.98 0.00 20.42 0.00 40.84
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
81.68 103.92 81.68 0.00 0.00 0.00 81.68 81.68
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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