HomeMy WebLinkAboutInv# 1104116903 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 06/02/2021Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 06/01/2021 416007572 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
mwcx 481754-juan
1184 Hi Cal Quicklime - Pebble - Small 23.750 TON 285.55 6,781.81
Fuel Surcharge - Truck 23.750 TON 1.84 43.70
Rail/Barge Term Fuel Surcharge 23.750 TON 1.65 39.19______________________________________________________________________________________________
Total 06/01/2021 416007572 23.750 6,864.70____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.750 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
1104116903 06/02/2021
Billing reference
308152865 06/02/2021
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 07/02/2021
Net Due 30 Days After Invoice
Sub Total 6,864.70
Tax 0.00
Total Due 6,864.70