HomeMy WebLinkAboutInv# 1104323014 - LHOIST NORTH AMERICA OF ALABAMA, LLC - 07/27/2023Currency: USD______________________________________________________________________________________________
BOL No Unit
Item Date Ref No Mat No Material Description / Packaging Qty UoM Price Amount Tax______________________________________________________________________________________________
1 07/24/2023 406018058 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 168
1184 Hi Cal Quicklime - Pebble - Small 20.160 TON 382.00 7,701.12
Fuel Surcharge - Truck 20.160 TON 3.05 61.49
Rail/Barge Term Fuel Surcharge 20.160 TON 3.60 72.58______________________________________________________________________________________________
Total 07/24/2023 406018058 20.160 7,835.19____________________________________________________________________________________________________________________________________________________________________________________________
ITEM SUMMARY:Mat No Description Qty UoM_________________________________________________________
1184 Hi Cal Quicklime - Pebble - Small 20.160 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
1104323014 07/27/2023
Billing reference
309544585 07/27/2023
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 08/26/2023
Net Due 30 Days After Invoice
Sub Total 7,835.19
Tax 0.00
Total Due 7,835.19