HomeMy WebLinkAboutInv# 2022FJ1311 - 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. 2022FJ1311
Page 1
11:07:03 Mar 12 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ1311 03/12/25 2022AZ8195001 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 03/12/25, 11:06:36 001391 MAURO.C 000001 ZONE 02 2 1TPH
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAFB5Z*17A605*B WASHER HOSE NONE EA 10144.21 0.00 38.98 0.00 38.98
Ve ndor: 3747 1
BUAFB5Z*17603*A WASHER NOZZLE NONE EA 20235.35 0.00 30.11 0.00 60.22
Ve ndor: 3747 2
BUAFB5Z*13405*AACP TAIL LAMP ASSEMBLY, L H NONE EA 101950.50 0.00 810.20 0.00 810.20
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
909.40 1065.41 909.40 0.00 0.00 0.00 909.40 909.40
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. 2022FJ1311
Page 2
11:07:03 Mar 12 2025
CUSTOMER #:38094 INVOICE NUMBER:FJ1311 CSR:001391 MAURO.C
ORDER DAT E, TIME:03/12/25, 11:06:36 INVOICE DAT E:03/12/25 SHIPPED VIA:000001 ZONE 02 2
PO NUMBER:2016 Interceptor PA C KING SLIP:2022AZ8195001 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 2022AZ8195001 2022FJ1311 03/12/25 909.40 0.00 0.00 0.00
THE PARTS HOUSE
PO BOX402554
AT LANTA, GA 30384-2554
Invo ice BALANCE DUE:909.40
CSR: MAURO.C
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