HomeMy WebLinkAboutInv# 2022FJ1210 - THE PARTS HOUSE INC - 03/11/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ1210
Page 1
16:35:46 Mar 11 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ1210 03/11/25 2022AZ8167001 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 03/11/25,15:39:50 001391 MAURO.C 000001 ZONE 02 2 1TPH
Next Day
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2016 FORD POLICE INTRCPTR UTLT
V6-3731 3.7L DOHC
MTAMEF156 END-SPINDLERODCONNECTING EA 0 01106.73 0.00 74.43 0.00 74.43
TX: 2102 1
MTAMEF19 KIT-TIEROD EA 0 0189.45 0.00 62.38 0.00 62.38
TX: 2105 1
MTAWW1109A BLADEASY-WIPER EA 1 0125.98 0.00 20.42 0.00 20.42
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
157.23 222.16 157.23 0.00 0.00 0.00 157.23 157.23
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
EMAIL
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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. 2022FJ1210
Page 2
16:35:46 Mar 11 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ1210 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/11/25, 15:39:50 INVOICE DAT E:03/11/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2016 INTERCEPTOR PA C KING SLIP:2022AZ8167001 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 2022AZ8167001 2022FJ1210 03/11/25 157.23 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:157.23
CSR: MAURO.C
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