HomeMy WebLinkAboutInv# 2022FH9446 - THE PARTS HOUSE INC - 12/10/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH9446
Page 1
08:47:21 Dec 10 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FH9446 12/10/24 2022AY6657001 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
2022 EXPLORER 12/10/24, 07:01:14 001391 MAURO.C 000001 ZONE 02 2 1TPH
VIN:1FMSK7BH3NGA31106
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2022 FORD EXPLORER 4-140
2.3L DOHC
MTAFA1884 ELEMENTASY-AIRCLEANER EA 1 0127.49 0.00 19.56 0.00 19.56
MTAFP100A FILTER-ODOURANDPARTICLES EA 1 0133.95 0.00 24.30 0.00 24.30
MTAWW1110A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
MTAWW2113A BLADEASY-WIPER EA 0 0125.98 0.00 20.42 0.00 20.42
TX: 2102 1
MTAWW2616A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
PSB 17-2230 FZ17 EVOCERAMIC BRAKE PAD/HDW EA 1 0183.99 0.00 41.99 0.00 41.99
PSB 17-2232 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.98 0.00 30.99 0.00 30.99
PSB AR85203EVC REVO C OATED ROT OR EA 0 02113.99 0.00 57.00 0.00 114.00
TX: 2002 2
PSB AR85204EVC FEVO C OATED ROT OR EA 0 02113.99 0.00 65.00 0.00 130.00
TX: 2002 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
422.10 751.31 422.10 0.00 0.00 0.00 422.10 422.10
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. 2022FH9446
Page 2
08:47:21 Dec 10 2024
CUSTOMER #:38094 INVOICE NUMBER:FH9446 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/10/24, 07:01:14 INVOICE DAT E:12/10/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2022 EXPLORER PA C KING SLIP:2022AY6657001 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 2022AY6657001 2022FH9446 12/10/24 422.10 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:422.10
CSR: MAURO.C
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