HomeMy WebLinkAboutInv# 2022FI7731 - THE PARTS HOUSE INC - 02/12/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI7731
Page 1
08:31:23 Feb 13 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7731 02/13/25 2022AZ4774001 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
2008 F250 02/13/25, 08:13:47 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FTSF20R48EA62226
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2008 FORD F250 SUPER DUTY P/U
V8-391 6.4L Dsl
HOL 2ABS1421 ABS SENSOR NONE EA 001115.49 0.00 57.71 0.00 57.71
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
57.71 115.49 57.71 0.00 0.00 0.00 57.71 57.71
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. 2022FI7731
Page 2
08:31:23 Feb 13 2025
CUSTOMER #:38094 INVOICE NUMBER:FI7731 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/13/25, 08:13:47 INVOICE DAT E:02/13/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2008 F250 PA C KING SLIP:2022AZ4774001 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 2022AZ4774001 2022FI7731 02/13/25 57.71 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:57.71
CSR: MAURO.C
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