HomeMy WebLinkAboutInv# 2022FH9394 - THE PARTS HOUSE INC - 12/09/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH9394
Page 1
15:12:50 Dec 09 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FH9394 12/09/24 2022AY6620001 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 SILVERADO 12/09/24,15:00:51 001391 MAURO.C 000001 ZONE 02 2 1TPH
1GCPWAEF4KZ291486
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2019 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD13528563 SENSOR ASM-TIRE PRESS IND EA 2 02101.86 0.00 56.90 0.00 113.80
ACD84613138 SOLENOID ASM-EVAP EMIS CNSTR EA 1 0180.26 0.00 52.46 0.00 52.46
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
166.26 283.98 166.26 0.00 0.00 0.00 166.26 166.26
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. 2022FH9394
Page 2
15:12:50 Dec 09 2024
CUSTOMER #:38094 INVOICE NUMBER:FH9394 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/09/24, 15:00:51 INVOICE DAT E:12/09/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2019 SILVERADO PA C KING SLIP:2022AY6620001 TERMS:01-MONTHLYACCT
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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 2022AY6620001 2022FH9394 12/09/24 166.26 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:166.26
CSR: MAURO.C
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