HomeMy WebLinkAboutInv# 1104224550 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 08/15/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 08/11/2022 416008780 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
FRANKLIN MWCX - 463353
1184 Hi Cal Quicklime - Pebble - Small 23.180 TON 333.71 7,735.41
Fuel Surcharge - Truck 23.180 TON 5.48 127.03
Rail/Barge Term Fuel Surcharge 23.180 TON 6.75 156.47______________________________________________________________________________________________
Total 08/11/2022 416008780 23.180 8,018.91____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.180 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
1104224550 08/15/2022
Billing reference
308961655 08/15/2022
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 09/14/2022
Net Due 30 Days After Invoice
Sub Total 8,018.91
Tax 0.00
Total Due 8,018.91