HomeMy WebLinkAboutInv# 2022FJ1406 - THE PARTS HOUSE INC - 03/13/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ1406
Page 1
07:58:37 Mar 13 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ1406 03/13/25 2022AZ8367001 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
2008 Focus 03/13/25,07:11:49 001391 MAURO.C 000001 ZONE 02 2 1TPH
Picking up 17-1339 brakepads at Loc 2111 and delivercomplete order please
ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONUNIT
2008 FORD FOCUS 4-121 2.0L
DOHC
ACD96RG 42 MONTH BAT TERY(96R)EA 1 01148.98 11.00 95.07 11.00 106.07
EHC : 1.50 Ext: 1.50
DOR W37660 WHEEL CYL EA 2 0234.59 0.00 17.72 0.00 35.44
PSB 17-1339 FZ17 EVOCERAMIC BRAKE PAD/HDW EA 0 0171.99 0.00 30.99 0.00 30.99
TX: 2111 1
PSB AR8193EVC FEVO C OATED ROT OR EA 2 02113.99 0.00 57.00 0.00 114.00
PSB B747L RAUTOSPECIALTY BRAKE SHOE EA 1 0163.49 0.00 31.74 0.00 31.74
To tal EHC Fee 1.50
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
319.74 581.62 307.24 11.00 0.00 0.00 319.74 319.74
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. 2022FJ1406
Page 2
07:58:37 Mar 13 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ1406 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/13/25, 07:11:49 INVOICE DAT E:03/13/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2008 Focus PA C KING SLIP:2022AZ8367001 TERMS:01-MONTHLYACCT
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CUSTOMER NAME
CITY OF DANIA BEACH
PLEASE RETURN THIS PORTION
Signature:
CUSTOMER PACKING SLIP Invoice NUMBER DATE PURCHASE CORE FREIGHT TA XEHC FEE PA Y MENTS
38094 2022AZ8367001 2022FJ1406 03/13/25 319.74 11.00 0.00 0.00 1.50
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:319.74
CSR: MAURO.C
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