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HomeMy WebLinkAboutInv# SINV112407 - Interacid North America, Inc - 07/29/2025Item/Description Release No.BOL No. / Vehicle No. Qty. Net (lbs)Unit Analysis Billing Qty.Unit Price Total Price Sulfuric Acid 62242 SA0183A01-66 49380 ST 93.87%24.69 333.00 8,221.77 Tractor Air Billing 1.00 35.00 35.00 Tariff Surcharge 24.69 8.62 212.83 Amount Subject to Sales Tax 0.00 Subtotal:8,469.60 Tax:0.00 Total:8,469.60 Amount Exempt from Sales Tax 8,469.60 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 2025-00000262 SINV112407 8/28/2025 K.C. Industries FOB Destination Dania Beach, FL 33004 100 W. Dania Beach Blvd City of Dania Beach 7/29/2025 1 Ship Date 7/29/2025 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.SOR63460 Terms Net 30 Days NetBilling Method E-Mail Tampa, FL 33610 Suite 140 10210 Highland Manor Drive Invoice Method