HomeMy WebLinkAboutInv# 2022FI4708 - THE PARTS HOUSE INC - 01/22/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI4708
Page 1
09:35:29 Jan 22 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI4708 01/22/25 2022AZ1913001 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
2018 F150 01/22/25, 09:21:57 001391 MAURO.C 000001 ZONE 02 2 1TPH
10am to 11am
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
FEL 36111 THGAS EA 1 018.99 0.00 4.60 0.00 4.60
MTARG630 SEAL-THERMOSTAT EA 1 014.85 0.00 3.47 0.00 3.47
Part Interchanged for BR3Z8255A
2018 FORD F150 PICKUP V6-3300
3.3L DOHC
MTAPW591 PUMPASY-WAT ER EA 0 01164.00 0.00 116.24 0.00 116.24
TX: 2103 1
MTART1255 THERMOSTAT A SY EA 0 0132.73 0.00 23.42 0.00 23.42
TX: 2103 1
MTARTS1081 SEAL EA 1 0116.20 0.00 11.59 0.00 11.59
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
159.32 226.77 159.32 0.00 0.00 0.00 159.32 159.32
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. 2022FI4708
Page 2
09:35:29 Jan 22 2025
CUSTOMER #:38094 INVOICE NUMBER:FI4708 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/22/25, 09:21:57 INVOICE DAT E:01/22/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2018 F150 PA C KING SLIP:2022AZ1913001 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 2022AZ1913001 2022FI4708 01/22/25 159.32 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:159.32
CSR: MAURO.C
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