HomeMy WebLinkAboutInv# 1104219382 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 06/27/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 06/24/2022 406015722 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
1184 Hi Cal Quicklime - Pebble - Small 23.780 TON 316.33 7,522.32
Fuel Surcharge - Truck 23.780 TON 4.67 111.05
Rail/Barge Term Fuel Surcharge 23.780 TON 3.83 91.08______________________________________________________________________________________________
Total 06/24/2022 406015722 23.780 7,724.45____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.780 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
1104219382 06/27/2022
Billing reference
308866169 06/27/2022
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 07/27/2022
Net Due 30 Days After Invoice
Sub Total 7,724.45
Tax 0.00
Total Due 7,724.45