HomeMy WebLinkAboutInv# 2022FI8349 - THE PARTS HOUSE INC - 02/18/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI8349
Page 1
10:09:30 Feb 18 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI8349 02/18/25 2022AZ5364001 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
2621 02/18/25,10:00:44 001391 MAURO.C 000001 ZONE 02 2 1TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2019 FORD F250 SUPER DUTY P/U
V8-6210 6.2L SOHC
MTASP526X SPARKPLUG EA 16 01613.53 0.00 11.38 0.00 182.08
MTAWR6159 WIREASY-IGNITION EA 8 0834.36 0.00 23.11 0.00 184.88
STB 4B965360 LIFT SUPPORT EA 2 0235.99 0.00 16.79 0.00 33.58
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
400.54 563.34 400.54 0.00 0.00 0.00 400.54 400.54
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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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. 2022FI8349
Page 2
10:09:30 Feb 18 2025
CUSTOMER #:38094 INVOICE NUMBER:FI8349 CSR:001391 MAURO.C
ORDER DAT E, TIME:02/18/25, 10:00:44 INVOICE DAT E:02/18/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2621 PA C KING SLIP:2022AZ5364001 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 2022AZ5364001 2022FI8349 02/18/25 400.54 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:400.54
CSR: MAURO.C
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