HomeMy WebLinkAboutInv# 2022FH9825 - THE PARTS HOUSE INC - 12/12/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH9825
Page 1
10:03:41 Dec 12 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FH9825 12/12/24 2022AY7048001 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 F450 12/12/24, 10:01:38 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FDUF4HT0RDA20806
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAHC3Z*16451*AB RUNNING BOARD NONE EA 101390.22 0.00 358.64 0.00 358.64
Ve ndor: 3747 1
BUFHC3Z*16450*ACRUNNING 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
EMAIL
*** Page 1. Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FH9825
Page 2
10:03:41 Dec 12 2024
CUSTOMER #:38094 INVOICE NUMBER:FH9825 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/12/24, 10:01:38 INVOICE DAT E:12/12/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2024 F450 PA C KING SLIP:2022AY7048001 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 2022AY7048001 2022FH9825 12/12/24 717.28 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:717.28
CSR: MAURO.C
*** Page 2 of 2 ***