HomeMy WebLinkAboutInv# 2022FI1341 - THE PARTS HOUSE INC - 12/26/2024THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI1341
Page 1
09:10:32 Dec 26 2024
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI1341 12/26/24 2022AY8553001 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
6601 12/26/24,08:52:25 002773 SCOTT.H 000001 ZONE 02 2 1TPH
WILL CALL YAMIL
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTION UNIT
2021 FORD TRANSIT VAN T250
V6-3496 3.5L DOHC
MTAFA1916 ELEMENTASY-AIRCLEANER EA 1 0127.49 0.00 19.56 0.00 19.56
MTAWW2049A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
MTAWW2901A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
60.40 79.45 60.40 0.00 0.00 0.00 60.40 60.40
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. 2022FI1341
Page 2
09:10:32 Dec 26 2024
CUSTOMER #:38094 INVOICE NUMBER:FI1341 CSR:002773 SCOTT.H
ORDER DAT E, TIME:12/26/24, 08:52:25 INVOICE DAT E:12/26/24 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:6601 PA C KING SLIP:2022AY8553001 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 2022AY8553001 2022FI1341 12/26/24 60.40 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:60.40
CSR: SCOTT.H
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