HomeMy WebLinkAboutInv# 2022FH9315 - 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. 2022FH9315
Page 1
10:18:21 Dec 09 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FH9315 12/09/24 2022AY6548001 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
2024 F250 12/09/24, 10:17:52 001391 MAURO.C 000001 ZONE 02 2 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUFHC3Z*16450*ACRUNNING BOARD NONE EA 101390.22 0.00 358.64 0.00 358.64
Ve ndor: 3747 1
BUAHC3Z*16451*AB RUNNING BOARD NONE EA 101390.22 0.00 358.64 0.00 358.64
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
717.28 780.44 717.28 0.00 0.00 0.00 717.28 717.28
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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