HomeMy WebLinkAboutInv# 2022FI4761 - THE PARTS HOUSE INC - 01/22/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FI4761
Page 1
12:45:27 Jan 22 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FI4761 01/22/25 2022AZ1974001 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
100 W DANIA BEACH BLVD
ZONE 03
DA NIA BEACH, FL 33004
*** ALTERNAT ECUSTOMER #: 9038094 ***
*** Duplicate Copy ***
Dept: 002 CITY OF DANIA BEACH Contact: CUSTOMER, VISION /954-924-6808 Route: DEFAU LT R OUTE Direction: Z-03
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
OV ER PMT 01/22/25, 12:45:26 116792 KIM BURR 000001 ZONE 03 3 TPH
Over payment of invoice 2022FH9003 which was previosly paid on 12/6/24.
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEM DESCRIPTION UNIT
SALES -11.12
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-11.12 0.00 0.00 0.00 0.00 0.00 -11.12 -11.12
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Credit Memo NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022AZ1974001 2022FI4761 01/22/25 -11.12 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-11.12
CSR: KIM BURR
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