HomeMy WebLinkAboutInv# 2022FJ1068 - THE PARTS HOUSE INC - 03/11/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FJ1068
Page 1
Originally: Inv# 2022FJ0743 .
08:51:53 Mar 11 2025
CUSTOMER NUMBER Credit Memo NUMBER Credit Memo DAT EPACKING SLIP TERMS WHSE
38094 2022FJ1068 03/11/25 2022AZ8046001 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
N/R 03/11/25,08:51:52 002773 SCOTT.H 000001 ZONE 02 2 TPH
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
BALRS5782 RADIAL SEAL CONICAL-SHAPED OUTER EA -1 0-1177.00 0.00 -28.32 0.00 -28.32
** NewReturn **
BALBF836 IN-LINE FUEL FILTER EA -1 0-123.08 0.00 -3.69 0.00 -3.69
** NewReturn **
BALBF46156 HD FUEL FILTER EA -1 0-1153.05 0.00 -24.49 0.00 -24.49
** NewReturn **
BALBF9891-D PRIMARYFUEL ELEMENT WITH DRAIN EA -1 0-1138.50 0.00 -22.16 0.00 -22.16
** NewReturn **
BALBF7674-D SECONDARYFUEL/WAT ER SEPARATORE EA -1 0-185.28 0.00 -13.64 0.00 -13.64
** NewReturn **
BALBF7949-D SECONDARYFUEL/WAT ER SEPARATORE EA -1 0-1103.60 0.00 -16.58 0.00 -16.58
** NewReturn **
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
-108.88 680.51 -108.88 0.00 0.00 0.00 -108.88 -108.88
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
*** Page 1. Continued on Next Page ***
THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Credit Memo
No. 2022FJ1068
Page 2
Originally: Inv# 2022FJ0743 .
08:51:53 Mar 11 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ1068 CSR:002773 SCOTT.H
ORDER DAT E, TIME:03/11/25, 08:51:52 INVOICE DAT E:03/11/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:N/R PA C KING SLIP:2022AZ8046001 TERMS:01-MONTHLYACCT
--------------------------------------------------------------------------------------------------
CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER NUMBER PA C KING SLIP Credit Memo NUMBER DATE TOTAL PURCHASE TOTAL CORE FREIGHT TAX PAY MENTS
38094 2022AZ8046001 2022FJ1068 03/11/25 -108.88 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Credit Memo BALANCE DUE:-108.88
CSR: SCOTT.H
*** Page 2 of 2 ***