HomeMy WebLinkAboutInv# 2022FI4845 - THE PARTS HOUSE INC - 01/23/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI4845
Page 1
09:23:27 Jan 23 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI4845 01/23/25 2022AZ2057001 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
COOLANT 01/23/25,09:05:30 001391 MAURO.C 000001 ZONE 02 2 1TPH
WILL CALL---WILL CALL
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
ANT 86-374ROEM 1G OEM RED XLIFE CONC EA 4 0421.99 0.00 17.09 0.00 68.36
Original Product: ANTIFREEZE
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
68.36 87.96 68.36 0.00 0.00 0.00 68.36 68.36
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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