HomeMy WebLinkAboutInv# 2022FI7107 - THE PARTS HOUSE INC - 02/07/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI7107
Page 1
14:53:56 Feb 07 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7107 02/07/25 2022AZ4195001 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
PA 10103 02/07/25,14:15:30 001391 MAURO.C 000001 ZONE 02 2 1TPH
3Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BALPA10103 CABIN AIR ELEMENT B05A01B EA 00684.90 0.00 13.58 0.00 81.48
TX: 2003 1
TX: 2005 1
TX: 2042 3
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
81.48 509.40 81.48 0.00 0.00 0.00 81.48 81.48
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. 2022FI7107
Page 2
14:53:56 Feb 07 2025
CUSTOMER #:38094 INVOICE NUMBER:FI7107 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/07/25, 14:15:30 INVOICE DAT E:02/07/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:PA 10103 PA C KING SLIP:2022AZ4195001 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 2022AZ4195001 2022FI7107 02/07/25 81.48 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:81.48
CSR: MAURO.C
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