HomeMy WebLinkAboutInv# 2022FJ2953 - THE PARTS HOUSE INC - 03/26/2025THE PARTS HOUSE #2022
2968 RAVENSWOOD ROA D
UNIT 103-104
FORTLAU DERDALE, FL 33312
954-316-0320
Invo ice
No. 2022FJ2953
Page 1
10:16:54 Mar 26 2025
CUSTOMER NUMBER Invoice NUMBER Invoice DAT EPACKING SLIP TERMS WHSE
38094 2022FJ2953 03/26/25 2022AZ9966001 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
2017 F150 03/26/25, 10:16:17 001391 MAURO.C 000001 ZONE 02 2 1TPH
1FTMF1C88HFB68291
UNIT ORDER BACK INV LIST CORE NET NET EXT
QTY ORDERED QTY PRICE PRICE PRICE CORE PRICEITEMDESCRIPTIONBIN
BUAFL3Z*17682*BB DOOR MIRROR ASSY,RH NONE EA 101399.02 0.00 359.98 0.00 359.98
Ve ndor: 3747 1
TOTAL PURCHASE TOTAL LIST TOTAL MDSE TOTAL CORE FREIGHT TAX PCT TA XAMT INVOICE TOTAL PAY MENTS BALANCE DUE
359.98 399.02 359.98 0.00 0.00 0.00 359.98 359.98
FRAUD PREVENTION: WE WILL NEVER ASK TOUPDAT EBANKING VIA
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