HomeMy WebLinkAboutInv# 2022FI1161 - THE PARTS HOUSE INC - 12/23/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI1161
Page 1
12:24:02 Dec 23 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI1161 12/23/24 2022AY8393001 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
99 f450-solenoid 12/23/24, 12:16:41 001391 MAURO.C 000001 ZONE 02 2 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION UNIT
1999 FORD F350 SUPER DUTY P/U
V8-446 7.3L Dsl
MTASW1951C RELAYA SY-STARTERMOTOR EA 1 0139.82 0.00 26.75 0.00 26.75
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
26.75 39.82 26.75 0.00 0.00 0.00 26.75 26.75
HOLIDAY S CHEDULE TUESDAY 1 2/24 - CLOSING AT1PM,
WEDNESDAY 1 2/25 - CLOSED, TUESDAY 1 2/31 CLOSING AT1PM,
WEDNESDAY 1 /1/ - CLOSED,