HomeMy WebLinkAboutInv# 2022FI3773 - THE PARTS HOUSE INC - 01/15/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI3773
Page 1
09:50:39 Jan 15 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKINGSLIP TERMS WHSE
38094 2022FI3773 01/15/25 2022AZ0960001 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
BATT 01/15/25,09:21:50 001391 MAURO.C 000001 ZONE 02 2 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE COREPRICEITEMDESCRIPTIONUNIT
ACD24GHR 42 MONTH BAT TERY(24)EA 1 01155.10 11.00 98.87 11.00 109.87
EHC : 1.50 Ext: 1.50
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
111.37 155.10 98.87 11.00 0.00 0.00 111.37 111.37
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE PURCHASE CORE FREIGHT TA XEHCFEE PA Y MENTS
38094 2022AZ0960001 2022FI3773 01/15/25 111.37 11.00 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invoice BALANCE DUE:111.37
CSR: MAURO.C
Page 1 of 1 ***