HomeMy WebLinkAboutInv# 2022FH8684 - THE PARTS HOUSE INC - 12/03/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH8684
Page 1
15:43:55 Dec 03 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKINGSLIP TERMS WHSE
38094 2022FH8684 12/03/24 2022AY5897001 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
2018 SILVERADO 12/03/24, 15:24:19 001391 MAURO.C 000001 ZONE 02 2 1TPH
VIN:3GCUKNECXJG363592
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE COREPRICEITEMDESCRIPTIONBIN
2018 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD13540604 SENSOR ASM-TIRE PRESS IND C06A01D EA 00499.80 0.00 66.80 0.00 267.20
TX: 2001 4
ACD85083496 SHAFT ASM-FRTWHL DRVHAL NONE EA 002341.53 0.00 214.92 0.00 429.84
TX: 2002 1
TX: 2103 1
ACDCF1188F FILTERPASS COMPT AIR C06A10D EA 00128.86 0.00 18.54 0.00 18.54
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
715.58 1111.12 715.58 0.00 0.00 0.00 715.58 715.58
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. 2022FH8684
Page 2
15:43:55 Dec 03 2024
CUSTOMER #:38094 INVOICE NUMBER:FH8684 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/03/24, 15:24:19 INVOICE DAT E:12/03/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2018 SILVERADO PA C KING SLIP:2022AY5897001 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 2022AY5897001 2022FH8684 12/03/24 715.58 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invoice BALANCE DUE:715.58
CSR: MAURO.C
Page 2 of 2 ***