HomeMy WebLinkAboutInv# 2022FH9456 - 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. 2022FH9456
Page 1
09:50:38 Dec 10 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FH9456 12/10/24 2022AY6688001 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
2610 12/10/24,09:39:23 001391 MAURO.C 000001 ZONE 02 2 1TPH
11am to 12pm
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
BALPF9814 FUEL ELEMENT EA 1 0181.89 0.00 16.37 0.00 16.37
BALRS4634 RADIAL SEAL AIR ELEMENT EA 0 01228.49 0.00 45.70 0.00 45.70
TX: 2103 1
BALBF63000 FUEL SPIN-ON EA 1 01126.99 0.00 25.40 0.00 25.40
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
87.47 437.37 87.47 0.00 0.00 0.00 87.47 87.47
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. 2022FH9456
Page 2
09:50:38 Dec 10 2024
CUSTOMER #:38094 INVOICE NUMBER:FH9456 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/10/24, 09:39:23 INVOICE DAT E:12/10/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2610 PA C KING SLIP:2022AY6688001 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 2022AY6688001 2022FH9456 12/10/24 87.47 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:87.47
CSR: MAURO.C
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