HomeMy WebLinkAboutInv# 2022FI5957 - THE PARTS HOUSE INC - 01/30/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI5957
Page 1
12:04:09 Jan 30 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI5957 01/30/25 2022AZ3111001 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
18 Silveardo 01/30/25,12:01:38 001391 MAURO.C 000001 ZONE 02 2 1TPH
1pm to 2pm
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
MOO 296 U-JOINT NONE EA 00279.49 0.00 39.71 0.00 79.42
Part Interchanged for 88964413
TX: 2118 2
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
79.42 158.98 79.42 0.00 0.00 0.00 79.42 79.42
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. 2022FI5957
Page 2
12:04:09 Jan 30 2025
CUSTOMER #:38094 INVOICE NUMBER:FI5957 CSR:001391 MAURO.C
ORDER DAT E, TIME:01/30/25, 12:01:38 INVOICE DAT E:01/30/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:18 Silveardo PA C KING SLIP:2022AZ3111001 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 2022AZ3111001 2022FI5957 01/30/25 79.42 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:79.42
CSR: MAURO.C
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