HomeMy WebLinkAboutInv# 2022FJ1386 - THE PARTS HOUSE INC - 03/12/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ1386
Page 1
16:39:59 Mar 12 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ1386 03/12/25 2022AZ8344001 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
101 03/12/25,15:42:11 001391 MAURO.C 000001 ZONE 02 2 1TPH
Next Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
2016 FORD POLICE INTRCPTR UTLT
V6-3731 3.7L DOHC
MON 153024 MAGNUM LOADED ASSEMBLYSTRUT NONE EA 001513.99 0.00 257.20 0.00 257.20
TX: 2105 1
MON 153025 MAGNUM LOADED ASSEMBLYSTRUT NONE EA 001513.99 0.00 257.20 0.00 257.20
TX: 2105 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
514.40 1027.98 514.40 0.00 0.00 0.00 514.40 514.40
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. 2022FJ1386
Page 2
16:39:59 Mar 12 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ1386 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/12/25, 15:42:11 INVOICE DAT E:03/12/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:101 PA C KING SLIP:2022AZ8344001 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 2022AZ8344001 2022FJ1386 03/12/25 514.40 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:514.40
CSR: MAURO.C
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