Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# SINV111575 - Interacid North America, Inc - 07/02/2025
Item/Description Release No.BOL No. / Vehicle No. Qty. Net (lbs)Unit Analysis Billing Qty.Unit Price Total Price Sulfuric Acid 60450 0183A01 65 49960 ST 93.87%24.98 333.00 8,318.34 Tractor Air, Truck 60450 0183A01 65 1.00 35.00 35.00 Tariff Surcharge 60450 0183A01 65 24.98 8.62 215.33 Amount Subject to Sales Tax 0.00 Subtotal:8,568.67 Tax:0.00 Total:8,568.67 Amount Exempt from Sales Tax 8,568.67 For invoice inquiries, please email AR@interacidNA.com Page: Invoice Date: Invoice Number: Due Date Carrier Ship Via To: Bill Customer ID 0183A P.O. Number INVOICE 2025-00000262 SINV111575 8/1/2025 KC Industries Trucking, LLC FOB Destination Dania Beach, FL 33004 100 W. Dania Beach Blvd City of Dania Beach 7/2/2025 1 Ship Date 7/2/2025 To: Sell Dania Beach, FL 33004 1201 Stirling Road City of Dania Beach Sell-To ID 0183A01 Ship From 05 Tampa Terminal Tank 5 SATCO Order No.SOR62552 Terms Net 30 Days NetBilling Method E-Mail Tampa, FL 33610 Suite 140 10210 Highland Manor Drive Invoice Method