HomeMy WebLinkAboutInv# 2022FI5843 - THE PARTS HOUSE INC - 01/30/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FI5843
Page 1
06:29:16 Jan 30 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FI5843 01/30/25 2022AZ2995001 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 / Route: DEFAU LT R OUTE Direction: Z-02
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
BATCORE 01/30/25,06:29:15 001391 MAURO.C 000001 ZONE 02 2 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
BATCORE BAT TERYCORE EA -1 0-10.00 -11.00 N/C 0.00 -11.00
** Core Return ** - Bank Credit
Original Inv# 2022FG0382
BATCORE BAT TERYCORE EA -1 0-10.00 -11.00 N/C 0.00 -11.00
** Core Return ** - Bank Credit
Original Inv# 2022FI3773
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-22.00 0.00 0.00 -22.00 0.00 0.00 -22.00 -22.00
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
*** Page 1. Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FI5843
Page 2
06:29:16 Jan 30 2025
CUSTOMER #:38094 INVOICE NUMBER:FI5843 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/30/25, 06:29:15 INVOICE DAT E:01/30/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:BATCORE PA C KING SLIP:2022AZ2995001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AZ2995001 2022FI5843 01/30/25 -22.00 -22.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-22.00
CSR: MAURO.C
*** Page 2 of 2 ***