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HomeMy WebLinkAboutInv# 1104524211 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 07/13/2025Currency: USD______________________________________________________________________________________________ BOL No Unit Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________ 1 07/11/2025 406022543 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 24.010 TON 484.90 11,642.45 Fuel Surcharge - Truck 24.010 TON 2.98 71.55 Rail/Barge Term Fuel Surcharge 24.010 TON 3.04 72.99 Release # MWCX 482598______________________________________________________________________________________________ Total 07/11/2025 406022543 24.010 11,786.99____________________________________________________________________________________________________________________________________________________________________________________________ ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________ 1184 Hi Cal Quicklime - Pebble - Small 24.010 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 1104524211 07/13/2025 Billing reference 310685465 07/13/2025 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 08/12/2025 Net Due 30 Days After Invoice Sub Total 11,786.99 Tax 0.00 Total Due 11,786.99