Loading...
HomeMy WebLinkAboutInv# SINV110599 - Interacid North America, Inc - 06/05/2025Item/Description Release No.BOL No. / Vehicle No. Qty. Net (lbs)Unit Analysis Billing Qty.Unit Price Total Price Sulfuric Acid 58723 0183A01 64 50040 ST 93.87%25.02 333.00 8,331.66 Tractor Air, Truck 58723 0183A01 64 1.00 35.00 35.00 Tariff Surcharge 58723 0183A01 64 25.02 8.62 215.67 Amount Subject to Sales Tax 0.00 Subtotal:8,582.33 Tax:0.00 Total:8,582.33 Amount Exempt from Sales Tax 8,582.33 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 SINV110599 KC Industries Trucking, LLC FOB Destination Dania Beach, FL 33004 100 W. Dania Beach Blvd City of Dania Beach 6/5/2025 1 Ship Date 6/5/2025 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.SOR61468 Terms 7/5/2025 Net 30 Days 2025-00000262 NetBilling Method E-Mail Tampa, FL 33610 Suite 140 10210 Highland Manor Drive Invoice Method