HomeMy WebLinkAboutInv# 1104301827 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 01/21/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 01/19/2023 406016867 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
cktx 120
1184 Hi Cal Quicklime - Pebble - Small 24.020 TON 382.00 9,175.63
Fuel Surcharge - Truck 24.020 TON 4.12 98.96
Rail/Barge Term Fuel Surcharge 24.020 TON 6.08 146.04______________________________________________________________________________________________
Total 01/19/2023 406016867 24.020 9,420.63____________________________________________________________________________________________________________________________________________________________________________________________
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
1104301827 01/21/2023
Billing reference
309228898 01/21/2023
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 02/20/2023
Net Due 30 Days After Invoice
Sub Total 9,420.63
Tax 0.00
Total Due 9,420.63