HomeMy WebLinkAboutInv# 1104139391 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 12/27/2021Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 12/21/2021 406014497 PO Number: 2022-00000030 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
limx 10067
1184 Hi Cal Quicklime - Pebble - Small 24.060 TON 304.36 7,322.90
Fuel Surcharge - Truck 24.060 TON 2.23 53.65
Rail/Barge Term Fuel Surcharge 24.060 TON 2.55 61.35______________________________________________________________________________________________
Total 12/21/2021 406014497 24.060 7,437.90____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.060 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
1104139391 12/27/2021
Billing reference
308531344 12/27/2021
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 01/26/2022
Net Due 30 Days After Invoice
Sub Total 7,437.90
Tax 0.00
Total Due 7,437.90