HomeMy WebLinkAboutInv# 2022FJ1853 - THE PARTS HOUSE INC - 03/17/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ1853
Page 1
12:17:16 Mar 17 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ1853 03/17/25 2022AZ8810001 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
Lamps 03/17/25,11:41:53 001391 MAURO.C 000001 ZONE 02 2 1TPH
2Day
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
TRL 45202R SUPER 45 S/T/T LAMP NONE EA 00239.08 0.00 31.10 0.00 62.20
TX: 2001 2
TRL 45202R SUPER 45 S/T/T LAMP NONE EA 40439.08 0.00 31.10 0.00 124.40
Ve ndor: 3878 4
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
186.60 234.48 186.60 0.00 0.00 0.00 186.60 186.60
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. 2022FJ1853
Page 2
12:17:16 Mar 17 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ1853 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/17/25, 11:41:53 INVOICE DAT E:03/17/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:Lamps PA C KING SLIP:2022AZ8810001 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 2022AZ8810001 2022FJ1853 03/17/25 186.60 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:186.60
CSR: MAURO.C
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