HomeMy WebLinkAboutInv# 1104239394 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 12/26/2022Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 12/22/2022 406016657 PO Number: 2023-00000063 Shipping point: MATCO TERMINAL Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
ckix516451
1184 Hi Cal Quicklime - Pebble - Small 24.020 TON 381.33 9,159.55
Fuel Surcharge - Truck 24.020 TON 4.46 107.13
Rail/Barge Term Fuel Surcharge 24.020 TON 5.70 136.91______________________________________________________________________________________________
Total 12/22/2022 406016657 24.020 9,403.59____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.020 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
1104239394 12/26/2022
Billing reference
309193201 12/26/2022
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 01/25/2023
Net Due 30 Days After Invoice
Sub Total 9,403.59
Tax 0.00
Total Due 9,403.59