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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