HomeMy WebLinkAboutInv# 2022FI2612 - THE PARTS HOUSE INC - 01/07/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI2612
Page 1
12:09:46 Jan 07 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI2612 01/07/25 2022AY9804001 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
CONTAC TCLNR 01/07/25,11:56:16 001391 MAURO.C 000001 ZONE 02 2 1TPH
1pm to 2pm
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
CRC 05101 ELECTRONIC CLEANER NONE EA 00110.99 0.00 5.41 0.00 5.41
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
5.41 10.99 5.41 0.00 0.00 0.00 5.41 5.41
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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