HomeMy WebLinkAboutInv# 2022FI0717 - THE PARTS HOUSE INC - 12/19/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI0717
Page 1
07:45:49 Dec 19 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI0717 12/19/24 2022AY7925001 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 Explorer 12/19/24, 06:49:12 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FM5K7B85KGA92577
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2019 FORD EXPLORER V6-3496
3.5L DOHC
MTABXT59 36 Month Battery (59)EA 1 01174.95 18.00 146.00 18.00 164.00
EHC : 1.50 Ext: 1.50
MTAWW1109A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
MTAWW2206A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
MTAWW2600A BLADEASY-WIPER EA 2 0225.98 0.00 20.42 0.00 40.84
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
247.18 278.87 227.68 18.00 0.00 0.00 247.18 247.18
HOLIDAY S CHEDULE TUESDAY 1 2/24 - CLOSING AT1PM,
WEDNESDAY 1 2/25 - CLOSED, TUESDAY 1 2/31 CLOSING AT1PM,
WEDNESDAY 1 /1/ - CLOSED,
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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. 2022FI0717
Page 2
07:45:49 Dec 19 2024
CUSTOMER #:38094 INVOICE NUMBER:FI0717 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/19/24, 06:49:12 INVOICE DAT E:12/19/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2019 Explorer PA C KING SLIP:2022AY7925001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE PURCHASE CORE FREIGHT TA XEHC FEE PA Y MENTS
38094 2022AY7925001 2022FI0717 12/19/24 247.18 18.00 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:247.18
CSR: MAURO.C
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