HomeMy WebLinkAboutInv# 2022FI3889 - THE PARTS HOUSE INC - 01/16/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI3889
Page 1
08:20:09 Jan 16 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI3889 01/16/25 2022AZ1076001 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
2019 Explorer 01/16/25, 07:56:37 001391 MAURO.C 000001 ZONE 02 2 1TPH
CPU-----WILL CALL----CPU
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2019 FORD EXPLORER V6-3496
3.5L DOHC
MTAFP68 FILTER-ODOURANDPARTICLES EA 1 0133.95 0.00 24.15 0.00 24.15
PSB 17-1377 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.99 0.00 30.99 0.00 30.99
PSB AR8180EVC REVO C OATED ROT OR EA 2 02113.99 0.00 57.00 0.00 114.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
169.14 333.92 169.14 0.00 0.00 0.00 169.14 169.14
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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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. 2022FI3889
Page 2
08:20:09 Jan 16 2025
CUSTOMER #:38094 INVOICE NUMBER:FI3889 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/16/25, 07:56:37 INVOICE DAT E:01/16/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2019 Explorer PA C KING SLIP:2022AZ1076001 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 2022AZ1076001 2022FI3889 01/16/25 169.14 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:169.14
CSR: MAURO.C
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