HomeMy WebLinkAboutInv# 2022FI0376 - THE PARTS HOUSE INC - 12/17/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI0376
Page 1
08:41:15 Dec 17 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI0376 12/17/24 2022AY7593001 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
4631 12/17/24,08:37:02 002773 SCOTT.H 000001 ZONE 02 2 1TPH
willcall will call
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2018 FORD F150 PICKUP V6-3300
3.3L DOHC
MTAPW591 PUMPASY-WAT ER C05A11H EA 001172.36 0.00 122.17 0.00 122.17
TX: 2118 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
122.17 172.36 122.17 0.00 0.00 0.00 122.17 122.17
HOLIDAY S CHEDULE TUESDAY 1 2/24 - CLOSING AT1PM,
WEDNESDAY 1 2/25 - CLOSED, TUESDAY 1 2/31 CLOSING AT1PM,
WEDNESDAY 1 /1/ - CLOSED,
*** 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. 2022FI0376
Page 2
08:41:15 Dec 17 2024
CUSTOMER #:38094 INVOICE NUMBER:FI0376 CSR:002773 SCOTT.H
ORDER DAT E, TIME:12/17/24, 08:37:02 INVOICE DAT E:12/17/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:4631 PA C KING SLIP:2022AY7593001 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 2022AY7593001 2022FI0376 12/17/24 122.17 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:122.17
CSR: SCOTT.H
*** Page 2 of 2 ***