HomeMy WebLinkAboutInv# 2022FI5803 - THE PARTS HOUSE INC - 01/29/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI5803
Page 1
15:21:41 Jan 29 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI5803 01/29/25 2022AZ2963001 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
2018 SILVER 01/29/25,15:12:12 001391 MAURO.C 000001 ZONE 02 2 1TPH
3GCPCNEC7JG364323
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2018 CHEVROLET SILVERADO 1500
PU V8-325 5.3L
ACD23237268 LINK ASM-FRTSTA BSHF EA 2 0252.97 0.00 32.03 0.00 64.06
MOO 330 U-JOINT EA 1 0147.39 0.00 23.70 0.00 23.70
PSB 17-1363 FZ17 EVOCERAMIC BRAKE PAD/HDW EA 1 0171.99 0.00 30.99 0.00 30.99
PSB 17-1707 RZ17 EVOCERAMIC PAD W/HDW EA 1 0171.99 0.00 30.99 0.00 30.99
PSB AR8654EVC FEVO C OATED ROT OR EA 2 02133.99 0.00 67.00 0.00 134.00
PSB AR8658EVC REVO C OATED ROT OR EA 2 02133.99 0.00 67.00 0.00 134.00
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
417.74 833.27 417.74 0.00 0.00 0.00 417.74 417.74
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. 2022FI5803
Page 2
15:21:41 Jan 29 2025
CUSTOMER #:38094 INVOICE NUMBER:FI5803 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/29/25, 15:12:12 INVOICE DAT E:01/29/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2018 SILVER PA C KING SLIP:2022AZ2963001 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 2022AZ2963001 2022FI5803 01/29/25 417.74 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:417.74
CSR: MAURO.C
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