HomeMy WebLinkAboutInv# 1104521236 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 06/22/2025Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 06/20/2025 406022419 PO Number: 2025-00000151 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
1184 Hi Cal Quicklime - Pebble - Small 24.030 TON 484.90 11,652.15
Fuel Surcharge - Truck 24.030 TON 2.90 69.69
Rail/Barge Term Fuel Surcharge 24.030 TON 3.36 80.74
Release # AEX 12779______________________________________________________________________________________________
Total 06/20/2025 406022419 24.030 11,802.58____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.030 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
1104521236 06/22/2025
Billing reference
310650326 06/22/2025
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 07/22/2025
Net Due 30 Days After Invoice
Sub Total 11,802.58
Tax 0.00
Total Due 11,802.58