HomeMy WebLinkAboutInv# 71088 - ANCHOR ROCK - 07/21/2025Checks 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 #71088
DATE 07/21/2025
DUE DATE 07/21/2025
TERMS DUE UPON
RECEIPT
CONTACT PERSON PO #
COREY TAYLOR 2025-00000285
PRODUCT DESCRIPTION QTY RATE AMOUNT
Concrete Crushed Truckload Truckload 24 650.00 15,600.00
Thank you for choosing to do Business with us!SUBTOTAL 15,600.00
TAX 0.00
TOTAL 15,600.00
BALANCE DUE $15,600.00