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HomeMy WebLinkAboutInv# 2022FI5026 - THE PARTS HOUSE INC - 01/24/2025THE PARTS HOUSE #2022 2968 RAVENSWOOD ROA D UNIT 103-104 FORTLAU DERDALE, FL 33312 954-316-0320 Invo ice No. 2022FI5026 Page 1 09:44:05 Jan 24 2025 CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE 38094 2022FI5026 01/24/25 2022AZ2228001 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 RED LAMP 01/24/25, 09:36:48 001391 MAURO.C 000001 ZONE 02 2 1TPH 11am to 12pm UNIT ORDER BACK INV LIST CORE NET NET EXT QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN GRO52772 STT LAMP 4 RED TORSION MOUNT UNASSIGNED EA 00213.09 0.00 6.86 0.00 13.72 TX: 2002 2 TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE 13.72 26.18 13.72 0.00 0.00 0.00 13.72 13.72 FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA EMAIL