HomeMy WebLinkAboutInv# 2022FI7875 - THE PARTS HOUSE INC - 02/13/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI7875
Page 1
16:00:28 Feb 13 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7875 02/13/25 2022AZ4925001 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
2011 F150 02/13/25, 15:58:20 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FTMF1CM2BKD23039
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
MTAYH1933 MOTORASY C05A15F EA 00139.82 0.00 25.79 0.00 25.79
Part Interchanged for DL3Z19E616A
TX: 2002 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
25.79 39.82 25.79 0.00 0.00 0.00 25.79 25.79
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. 2022FI7875
Page 2
16:00:28 Feb 13 2025
CUSTOMER #:38094 INVOICE NUMBER:FI7875 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/13/25, 15:58:20 INVOICE DAT E:02/13/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2011 F150 PA C KING SLIP:2022AZ4925001 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 2022AZ4925001 2022FI7875 02/13/25 25.79 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:25.79
CSR: MAURO.C
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