HomeMy WebLinkAboutInv# 1104514941 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 05/03/2025Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 05/01/2025 406022078 PO Number: 2024-00000013 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
PRLD 5.2
1184 Hi Cal Quicklime - Pebble - Small 23.930 TON 484.90 11,603.66
Fuel Surcharge - Truck 23.930 TON 2.90 69.40
Rail/Barge Term Fuel Surcharge 23.930 TON 3.36 80.40
Release # MWCX 481933______________________________________________________________________________________________
Total 05/01/2025 406022078 23.930 11,753.46____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.930 TON
Bill-to: Customer No 245950
DANIA BEACH CITY OF
ATTN TANIA STEVENS
100 WEST DANIA BEACH BLVD
DANIA FL 33004-3643
Remit To:
Lhoist North America of Alabama, LLC
5221 Paysphere Circle
CHICAGO , IL - 60674
(800) 695-5657
ORIGINAL
____________________________________
Information
ap@daniabeachfl.gov
ncosta@daniabeachfl.gov____________________________________
Invoice
1104514941 05/03/2025
Billing reference
310571039 05/03/2025
Sold-to Customer 245950
DANIA BEACH CITY OF
ATTN TANIA STEVENS
Contract Number
0070089554
Payer 245950
Page 1 of 1
Payment Terms:
Payment due on or before 06/02/2025
Net Due 30 Days After Invoice
Sub Total 11,753.46
Tax 0.00
Total Due 11,753.46