HomeMy WebLinkAboutInv# 69402 - ANCHOR ROCK - 06/25/2025Checks Payable to: Anchor Rock Building Materials, LLC l Mail to: 2807 N UNIVERSITY DR HOLLYWOOD, FL
33024
Anchor Rock Building Materials LLC
2807 N UNIVERSITY DR
HOLLYWOOD, FL 33024
9544044114
admin@anchor-rockbm.com
www.anchor-rockbm.com
INVOICE
BILL TO
COREY TAYLOR
CITY OF DANIA
DANIA BEACH
SHIP TO
COREY TAYLOR
CITY OF DANIA
DANIA BEACH
INVOICE #69402
DATE 06/25/2025
DUE DATE 06/25/2025
TERMS DUE UPON
RECEIPT
CONTACT PERSON PO #
C TAYLOR 2025-00000259
PRODUCT DESCRIPTION QTY RATE AMOUNT
HURRICANE Sand Bags Bag 2,000 5.00 10,000.00T
Thank you for choosing to do Business with us!SUBTOTAL 10,000.00
TAX 0.00
TOTAL 10,000.00
BALANCE DUE $10,000.00