HomeMy WebLinkAboutInv# 1104126871 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 08/28/2021Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 08/26/2021 416007838 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
OFOX 475120-FRANKLIN
1184 Hi Cal Quicklime - Pebble - Small 24.210 TON 306.47 7,419.64
Fuel Surcharge - Truck 24.210 TON 2.10 50.84
Rail/Barge Term Fuel Surcharge 24.210 TON 2.33 56.41______________________________________________________________________________________________
Total 08/26/2021 416007838 24.210 7,526.89____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.210 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
1104126871 08/28/2021
Billing reference
308318686 08/28/2021
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 09/27/2021
Net Due 30 Days After Invoice
Sub Total 7,526.89
Tax 0.00
Total Due 7,526.89