HomeMy WebLinkAboutInv# 2022FI7479 - THE PARTS HOUSE INC - 02/11/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI7479
Page 1
16:25:23 Feb 11 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7479 02/11/25 2022AZ4582001 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 Interceptor 02/11/25, 16:24:44 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FM5K8AR3GGB54713
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUA9E9Z*7H557*B TRANS RANGE SENSOR NONE EA 101202.02 0.00 170.89 0.00 170.89
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
170.89 202.02 170.89 0.00 0.00 0.00 170.89 170.89
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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