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