HomeMy WebLinkAboutInv# 1104233925 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 10/31/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 10/28/2022 416009021 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
JUAN ITFX - 475165
1184 Hi Cal Quicklime - Pebble - Small 25.260 TON 381.33 9,632.41
Fuel Surcharge - Truck 25.260 TON 4.46 112.66
Rail/Barge Term Fuel Surcharge 25.260 TON 5.70 143.98______________________________________________________________________________________________
Total 10/28/2022 416009021 25.260 9,889.05____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 25.260 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
1104233925 10/31/2022
Billing reference
309105240 10/31/2022
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 11/30/2022
Net Due 30 Days After Invoice
Sub Total 9,889.05
Tax 0.00
Total Due 9,889.05