HomeMy WebLinkAboutInv# 1104320467 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 06/30/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 06/30/2023 406017919 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
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1184 Hi Cal Quicklime - Pebble - Small 24.160 TON 382.00 9,229.12
Fuel Surcharge - Truck 24.160 TON 3.55 85.77
Rail/Barge Term Fuel Surcharge 24.160 TON 4.58 110.65______________________________________________________________________________________________
Total 06/30/2023 406017919 24.160 9,425.54____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 24.160 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
1104320467 06/30/2023
Billing reference
309503871 06/30/2023
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 07/30/2023
Net Due 30 Days After Invoice
Sub Total 9,425.54
Tax 0.00
Total Due 9,425.54