HomeMy WebLinkAboutInv# 1104227872 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 09/09/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 09/01/2022 416008842 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 23.210 TON 333.71 7,745.41
Fuel Surcharge - Truck 23.210 TON 5.48 127.19
Rail/Barge Term Fuel Surcharge 23.210 TON 6.75 156.67______________________________________________________________________________________________
Total 09/01/2022 416008842 23.210 8,029.27____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 23.210 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
1104227872 09/09/2022
Billing reference
309004036 09/09/2022
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 10/09/2022
Net Due 30 Days After Invoice
Sub Total 8,029.27
Tax 0.00
Total Due 8,029.27