HomeMy WebLinkAboutInv# 2022FI6737 - THE PARTS HOUSE INC - 02/05/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI6737
Page 1
12:32:21 Feb 05 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI6737 02/05/25 2022AZ3836001 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
4619 02/05/25,12:24:32 001391 MAURO.C 000001 ZONE 02 2 1TPH
2pm to 3pm
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUACK4Z*5019*D SUBFRAME CROSSMEMBER NONE EA 101401.73 0.00 368.75 0.00 368.75
Ve ndor: 3747 1
MTAMCF2500 ARMASY-FRONTSUSPENSION NONE EA 001276.36 0.00 286.78 0.00 286.78
Original Product: CK4Z*3078*A
TX: 2002 1
MTAMCF2499 ARMASY-FRONTSUSPENSION NONE EA 001330.91 0.00 286.78 0.00 286.78
Original Product: CK4Z*3079*A
TX: 2103 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
942.31 1009.00 942.31 0.00 0.00 0.00 942.31 942.31
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
Invo ice
No. 2022FI6737
Page 2
12:32:21 Feb 05 2025
CUSTOMER #:38094 INVOICE NUMBER:FI6737 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/05/25, 12:24:32 INVOICE DAT E:02/05/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:4619 PA C KING SLIP:2022AZ3836001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
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 2022AZ3836001 2022FI6737 02/05/25 942.31 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:942.31
CSR: MAURO.C
*** Page 2 of 2 ***