HomeMy WebLinkAboutInv# 1104222526 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 07/25/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 07/22/2022 416008702 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
1184 Hi Cal Quicklime - Pebble - Small 22.720 TON 333.71 7,581.89
Fuel Surcharge - Truck 22.720 TON 5.48 124.51
Rail/Barge Term Fuel Surcharge 22.720 TON 6.75 153.36______________________________________________________________________________________________
Total 07/22/2022 416008702 22.720 7,859.76____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 22.720 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
1104222526 07/25/2022
Billing reference
308924667 07/25/2022
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 08/24/2022
Net Due 30 Days After Invoice
Sub Total 7,859.76
Tax 0.00
Total Due 7,859.76