HomeMy WebLinkAboutInv# 1104317814 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 06/08/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 06/06/2023 416009594 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
1184 Hi Cal Quicklime - Pebble - Small 25.560 TON 382.00 9,763.92
Fuel Surcharge - Truck 25.560 TON 3.55 90.74
Rail/Barge Term Fuel Surcharge 25.560 TON 4.58 117.06______________________________________________________________________________________________
Total 06/06/2023 416009594 25.560 9,971.72____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 25.560 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
1104317814 06/08/2023
Billing reference
309462233 06/08/2023
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 07/08/2023
Net Due 30 Days After Invoice
Sub Total 9,971.72
Tax 0.00
Total Due 9,971.72