HomeMy WebLinkAboutInv# 2022FI7792 - 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. 2022FI7792
Page 1
10:42:30 Feb 13 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7792 02/13/25 2022AZ4839001 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, 10:32:55 001391 MAURO.C 000001 ZONE 02 2 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2011 FORD F150 PICKUP V6-3731
3.7L DOHC
ACD65GHR 42 MONTH BAT TERY(65)EA 1 01179.59 11.00 114.08 11.00 125.08
EHC : 1.50 Ext: 1.50
PSB 17-2087 Z17PAD- REPLACES 17-1414 EA 1 0183.99 0.00 36.99 0.00 36.99
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
163.57 263.58 151.07 11.00 0.00 0.00 163.57 163.57
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. 2022FI7792
Page 2
10:42:30 Feb 13 2025
CUSTOMER #:38094 INVOICE NUMBER:FI7792 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/13/25, 10:32:55 INVOICE DAT E:02/13/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2011 F150 PA C KING SLIP:2022AZ4839001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE PURCHASE CORE FREIGHT TA XEHC FEE PA Y MENTS
38094 2022AZ4839001 2022FI7792 02/13/25 163.57 11.00 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:163.57
CSR: MAURO.C
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