HomeMy WebLinkAboutInv# 2022FI9850 - THE PARTS HOUSE INC - 02/28/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FI9850
Page 1
09:18:34 Feb 28 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FI9850 02/28/25 2022AZ6870001 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
2016 INTERCEPTOR 02/28/25,09:18:12 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FM5K8AR3GGB54713
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAB5Z*7813001*HB FLOOR TRIM, LH CARPET NONE EA 101420.20 0.00 389.79 0.00 389.79
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
389.79 420.20 389.79 0.00 0.00 0.00 389.79 389.79
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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