HomeMy WebLinkAboutInv# 2022FI7347 - 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. 2022FI7347
Page 1
06:22:19 Feb 11 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7347 02/11/25 2022AZ4437001 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 02/11/25,06:22:00 001391 MAURO.C 000001 ZONE 02 2 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUABK2Z*00812*A BOLT NONE EA 30317.22 0.00 14.19 0.00 42.57
Ve ndor: 3747 3
BUAW718943*S439 BOLT NONE EA 20219.98 0.00 15.87 0.00 31.74
Ve ndor: 3747 2
BUACK4Z*61105A38*A PLATE NONE EA 20233.33 0.00 29.90 0.00 59.80
Ve ndor: 3747 2
BUAW505275*S442 BOLT NONE EA 4049.03 0.00 6.99 0.00 27.96
Ve ndor: 3747 4
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
162.07 194.40 162.07 0.00 0.00 0.00 162.07 162.07
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. 2022FI7347
Page 2
06:22:19 Feb 11 2025
CUSTOMER #:38094 INVOICE NUMBER:FI7347 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/11/25, 06:22:00 INVOICE DAT E:02/11/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:4619 PA C KING SLIP:2022AZ4437001 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 2022AZ4437001 2022FI7347 02/11/25 162.07 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:162.07
CSR: MAURO.C
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