HomeMy WebLinkAboutInv# 2022FI0006 - THE PARTS HOUSE INC - 12/13/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI0006
Page 1
09:04:53 Dec 13 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI0006 12/13/24 2022AY7216001 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
2018 F150 12/13/24, 09:04:29 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FTMF1CB3JKE95402
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAML3Z*19860*B EVAPORATOR NONE EA 101399.98 0.00 341.20 0.00 341.20
Ve ndor: 3878 1
MTATPMS35 KIT-TPMSSENSOR C05A13B EA 40483.62 0.00 58.31 0.00 233.24
Original Product: F2GZ*1A189*A
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
574.44 734.46 574.44 0.00 0.00 0.00 574.44 574.44
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. 2022FI0006
Page 2
09:04:53 Dec 13 2024
CUSTOMER #:38094 INVOICE NUMBER:FI0006 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/13/24, 09:04:29 INVOICE DAT E:12/13/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2018 F150 PA C KING SLIP:2022AY7216001 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 2022AY7216001 2022FI0006 12/13/24 574.44 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:574.44
CSR: MAURO.C
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