HomeMy WebLinkAboutInv# 2022FI0450 - 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. 2022FI0450
Page 1
12:38:10 Dec 17 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI0450 12/17/24 2022AY7671001 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 12/17/24, 12:18:05 001391 MAURO.C 000001 ZONE 02 2 1TPH
VIN:1FTMF1CB5JKE95403---- PICKING UP PART# RG630 ATLOC 2111 AND DELIVER COMPLETE ORDER TO
CUSTOMER----PLEASE
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
FEL 36111 THGAS EA 1 018.99 0.00 4.60 0.00 4.60
MTARG630 SEAL-THERMOSTAT EA 0 014.85 0.00 3.47 0.00 3.47
TX: 2111 1
2018 FORD F150 PICKUP V6-3300
3.3L DOHC
MTART1255 THERMOSTAT A SY EA 1 0132.73 0.00 23.42 0.00 23.42
MTARTS1081 SEAL EA 1 0116.20 0.00 11.59 0.00 11.59
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
43.08 62.77 43.08 0.00 0.00 0.00 43.08 43.08
HOLIDAY S CHEDULE TUESDAY 1 2/24 - CLOSING AT1PM,
WEDNESDAY 1 2/25 - CLOSED, TUESDAY 1 2/31 CLOSING AT1PM,
WEDNESDAY 1 /1/ - CLOSED,
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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. 2022FI0450
Page 2
12:38:10 Dec 17 2024
CUSTOMER #:38094 INVOICE NUMBER:FI0450 CSR:001391 MAURO.C
ORDER DAT E, TIME:12/17/24, 12:18:05 INVOICE DAT E:12/17/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2018 F150 PA C KING SLIP:2022AY7671001 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 2022AY7671001 2022FI0450 12/17/24 43.08 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:43.08
CSR: MAURO.C
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