HomeMy WebLinkAboutInv# 2022FJ0743 - THE PARTS HOUSE INC - 03/07/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ0743
Page 1
11:46:56 Mar 07 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ0743 03/07/25 2022AZ7736001 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
5702 03/07/25,11:01:46 002773 SCOTT.H 000001 ZONE 02 2 1TPH
MON
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
BALBF9891-D PRIMARYFUEL ELEMENT WITH DRAIN EA 0 01138.50 0.00 22.16 0.00 22.16
TX: 2002 1
BALRS5782 RADIAL SEAL CONICAL-SHAPED OUTER EA 0 01177.00 0.00 28.32 0.00 28.32
TX: 2105 1
BALBF7674-D SECONDARYFUEL/WAT ER SEPARATORE EA 1 0185.28 0.00 13.64 0.00 13.64
BALBF7949-D SECONDARYFUEL/WAT ER SEPARATORE EA 1 01103.60 0.00 16.58 0.00 16.58
BALBT9347-MPG MAX. PERF.GLASS HYDRAULIC SPIN-EA 0 01302.03 0.00 48.32 0.00 48.32
TX: 2105 1
BALBF46156 HD FUEL FILTER EA 1 01153.05 0.00 24.49 0.00 24.49
BALPA5652 CAB AIR ELEMENT EA 0 01173.08 0.00 27.69 0.00 27.69
TX: 2105 1
BALPA5314 CAB AIR ELEMENT EA 0 0166.53 0.00 10.64 0.00 10.64
TX: 2105 1
BALBT23628 HYDRAULIC SPIN-ON EA 0 01199.90 0.00 31.98 0.00 31.98
TX: 2105 1
BALBF836 IN-LINE FUEL FILTER EA 0 0123.08 0.00 3.69 0.00 3.69
TX: 2105 1
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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. 2022FJ0743
Page 2
11:46:56 Mar 07 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ0743 CSR:002773 SCOTT.H
ORDER DAT E, TIME:03/07/25, 11:01:46 INVOICE DAT E:03/07/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:5702 PA C KING SLIP:2022AZ7736001 TERMS:01-MONTHLYACCT
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
227.51 1422.05 227.51 0.00 0.00 0.00 227.51 227.51
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
-----------------------------------------------------------------------------------------
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 2022AZ7736001 2022FJ0743 03/07/25 227.51 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:227.51
CSR: SCOTT.H
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