HomeMy WebLinkAboutInv# 1104512664 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 04/11/2025Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 04/09/2025 406021940 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 4.10
1184 Hi Cal Quicklime - Pebble - Small 20.120 TON 484.90 9,756.19
Fuel Surcharge - Truck 20.120 TON 2.90 58.35
Rail/Barge Term Fuel Surcharge 20.120 TON 3.36 67.60
Release # CKIX 516451______________________________________________________________________________________________
Total 04/09/2025 406021940 20.120 9,882.14____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 20.120 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
DUPLICATE
____________________________________
Information
ap@daniabeachfl.gov
ncosta@daniabeachfl.gov____________________________________
Invoice
1104512664 04/11/2025
Billing reference
310546242 04/11/2025
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 05/11/2025
Net Due 30 Days After Invoice
Sub Total 9,882.14
Tax 0.00
Total Due 9,882.14