HomeMy WebLinkAboutInv# 1104207962 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 03/16/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 03/14/2022 416008369 PO Number: 2022-00000030 Shipping point: YELVINGTON Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
CAIX 316855 SANTOS
1184 Hi Cal Quicklime - Pebble - Small 24.640 TON 311.97 7,686.94
Fuel Surcharge - Truck 24.640 TON 2.64 65.05
Rail/Barge Term Fuel Surcharge 24.640 TON 3.30 81.31______________________________________________________________________________________________
Total 03/14/2022 416008369 24.640 7,833.30____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.640 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
1104207962 03/16/2022
Billing reference
308670327 03/16/2022
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 04/15/2022
Net Due 30 Days After Invoice
Sub Total 7,833.30
Tax 0.00
Total Due 7,833.30