HomeMy WebLinkAboutInv# 2022FI7941 - THE PARTS HOUSE INC - 02/14/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI7941
Page 1
11:09:03 Feb 14 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI7941 02/14/25 2022AZ4998001 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:
YO UR P.O.NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
PLUGS 02/14/25,11:01:32 001391 MAURO.C 000001 CPU 1 1TPH
WILL CALL---WILL CALL
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
NGK 7131 NGK STANDARD PLUG EA 2 025.99 0.00 2.51 0.00 5.02
Part Interchanged for 3047
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
5.02 11.98 5.02 0.00 0.00 0.00 5.02 5.02
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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