HomeMy WebLinkAboutInv# 2022FI0093 - THE PARTS HOUSE INC - 12/13/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI0093
Page 1
14:08:49 Dec 13 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI0093 12/13/24 2022AY7304001 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
2019 SILVER-MODULE 12/13/24,14:08:45 001391 MAURO.C 000001 ZONE 02 2 1TPH
iNCOMING FROM LOCATION 2222----5 DAY S’’’’1GCPWAEF4KZ291486
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
ACD13565641 MODULE ASM,F/PMP PWR CONT NONE EA 101183.20 0.00 169.20 0.00 169.20
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
169.20 183.20 169.20 0.00 0.00 0.00 169.20 169.20
HOLIDAY S CHEDULE TUESDAY 1 2/24 - CLOSING AT1PM,
WEDNESDAY 1 2/25 - CLOSED, TUESDAY 1 2/31 CLOSING AT1PM,
WEDNESDAY 1 /1/ - CLOSED,