HomeMy WebLinkAboutInv# 1104122707 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 07/28/2021Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 07/26/2021 416007737 PO Number: 2018-00000096 Shipping point: YELVINGTON Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
intx 47352-juan
1184 Hi Cal Quicklime - Pebble - Small 24.340 TON 306.47 7,459.48
Fuel Surcharge - Truck 24.340 TON 2.10 51.11
Rail/Barge Term Fuel Surcharge 24.340 TON 2.33 56.71______________________________________________________________________________________________
Total 07/26/2021 416007737 24.340 7,567.30____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.340 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
1104122707 07/28/2021
Billing reference
308255796 07/28/2021
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 08/27/2021
Net Due 30 Days After Invoice
Sub Total 7,567.30
Tax 0.00
Total Due 7,567.30