HomeMy WebLinkAboutInv# 2022FI6404 - THE PARTS HOUSE INC - 02/03/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI6404
Page 1
14:02:42 Feb 03 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI6404 02/03/25 2022AZ3488001 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
B7491 02/03/25,12:23:21 001391 MAURO.C 000001 ZONE 02 2 1TPH
2Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BALB7491 LUBE SPIN-ON NONE EA 0012 22.88 0.00 3.66 0.00 43.92
TX: 2001 9
TX: 2003 1
TX: 2103 1
TX: 2025 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
43.92 274.56 43.92 0.00 0.00 0.00 43.92 43.92
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. 2022FI6404
Page 2
14:02:42 Feb 03 2025
CUSTOMER #:38094 INVOICE NUMBER:FI6404 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/03/25, 12:23:21 INVOICE DAT E:02/03/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:B7491 PA C KING SLIP:2022AZ3488001 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 2022AZ3488001 2022FI6404 02/03/25 43.92 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:43.92
CSR: MAURO.C
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