HomeMy WebLinkAboutInv# 1104214850 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 05/16/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 05/13/2022 406015458 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
itfx 466653
1184 Hi Cal Quicklime - Pebble - Small 20.760 TON 316.33 6,567.01
Fuel Surcharge - Truck 20.760 TON 4.67 96.95
Rail/Barge Term Fuel Surcharge 20.760 TON 3.83 79.51______________________________________________________________________________________________
Total 05/13/2022 406015458 20.760 6,743.47____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 20.760 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
1104214850 05/16/2022
Billing reference
308783497 05/16/2022
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 06/15/2022
Net Due 30 Days After Invoice
Sub Total 6,743.47
Tax 0.00
Total Due 6,743.47