HomeMy WebLinkAboutInv# 1104313310 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 04/26/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 04/24/2023 416009476 PO Number: 2023-00000063 Shipping point: YELVINGTON Means of transport: Truck
Ship-to:245951 / DANIA BEACH CITY OF
1201 STERLING ROAD / DANIA FL 33004-3555
GILLEY - MWCX - 481800
1184 Hi Cal Quicklime - Pebble - Small 21.390 TON 382.00 8,170.98
Fuel Surcharge - Truck 21.390 TON 3.55 75.93
Rail/Barge Term Fuel Surcharge 21.390 TON 4.58 97.97______________________________________________________________________________________________
Total 04/24/2023 416009476 21.390 8,344.88____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 21.390 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
1104313310 04/26/2023
Billing reference
309387969 04/26/2023
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 05/26/2023
Net Due 30 Days After Invoice
Sub Total 8,344.88
Tax 0.00
Total Due 8,344.88