HomeMy WebLinkAboutInv# 1104205027 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 02/18/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 02/17/2022 406014881 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
aex 25139
1184 Hi Cal Quicklime - Pebble - Small 24.230 TON 311.97 7,559.04
Fuel Surcharge - Truck 24.230 TON 2.64 63.97
Rail/Barge Term Fuel Surcharge 24.230 TON 3.30 79.96______________________________________________________________________________________________
Total 02/17/2022 406014881 24.230 7,702.97____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.230 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
1104205027 02/18/2022
Billing reference
308622579 02/18/2022
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 03/20/2022
Net Due 30 Days After Invoice
Sub Total 7,702.97
Tax 0.00
Total Due 7,702.97