HomeMy WebLinkAboutInv# 1104237080 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 11/30/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 11/23/2022 416009102 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 22.300 TON 381.33 8,503.67
Fuel Surcharge - Truck 22.300 TON 4.46 99.46
Rail/Barge Term Fuel Surcharge 22.300 TON 5.70 127.11______________________________________________________________________________________________
Total 11/23/2022 416009102 22.300 8,730.24____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 22.300 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
1104237080 11/30/2022
Billing reference
309153795 11/30/2022
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 12/30/2022
Net Due 30 Days After Invoice
Sub Total 8,730.24
Tax 0.00
Total Due 8,730.24