HomeMy WebLinkAboutInv# 2022FI4574 - THE PARTS HOUSE INC - 01/21/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI4574
Page 1
11:18:02 Jan 21 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI4574 01/21/25 2022AZ1770001 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
4605 01/21/25,11:17:36 001391 MAURO.C 000001 ZONE 02 2 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAML3Z*19860*B EVAPORATOR NONE EA 101399.98 0.00 361.20 0.00 361.20
Ve ndor: 3747 1
MTAYF37567 TUBEASY NONE EA 101171.30 0.00 149.20 0.00 149.20
Original Product: HL3Z*19A834*A
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
510.40 571.28 510.40 0.00 0.00 0.00 510.40 510.40
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. 2022FI4574
Page 2
11:18:02 Jan 21 2025
CUSTOMER #:38094 INVOICE NUMBER:FI4574 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/21/25, 11:17:36 INVOICE DAT E:01/21/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:4605 PA C KING SLIP:2022AZ1770001 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 2022AZ1770001 2022FI4574 01/21/25 510.40 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:510.40
CSR: MAURO.C
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