HomeMy WebLinkAboutInv# 2022FH9003 - THE PARTS HOUSE INC - 12/05/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH9003
Page 1
12:57:14 Dec 05 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKINGSLIP TERMS WHSE
38094 2022FH9003 12/05/24 2022AY6221001 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
RELAY12/05/24, 12:52:27 001391 MAURO.C 000001 ZONE 02 2 1TPH
2pm to 3pm
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE COREPRICEITEMDESCRIPTIONBIN
SMP RY241 A/C TEMP CTRL RELAY C02B04F EA 00121.19 0.00 11. 12 0.00 11.12
Part Interchanged for 25530904
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
11.12 21.19 11.12 0.00 0.00 0.00 11.12 11.12
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. 2022FH9003
Page 2
12:57:14 Dec 05 2024
CUSTOMER #:38094 INVOICE NUMBER:FH9003 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/05/24, 12:52:27 INVOICE DAT E:12/05/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:RELAY PA C KING SLIP:2022AY6221001 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 2022AY6221001 2022FH9003 12/05/24 11.12 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invoice BALANCE DUE:11.12
CSR: MAURO.C
Page 2 of 2 ***